Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/13/2026

31R470: CONCORD HS

109 RHINE AVENUE, STATEN ISLAND, NY 10304
Michael Sobel, .

Allocation CategoryFY 2027
Contract for Excellence FY 09 HS $ 34,323
Contract for Excellence FY 2024 HS $ 24,690
Contract for Excellence FY 2025 HS $ 9,437
High Need Support for Title I $ 2,052
High Need Support for Title I STH $ 284
Title 1 SIG - Planning Grant for Schools $ 20,000
Title I 1003a TSI/CSI OTPS $ 10,560
Title I 1003a TSI/CSI PS $ 42,240
Title I CSI Participatory Budgeting $ 2,000
Title I SWP $ 210,913
Title I SWP Parent and Family Engagement $ 2,109
Title I SWP STH $ 29,223
Title I SWP Translation Services $ 1,739
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 19,861
TL CB School Staff $ 14,861
TL City Council Member Items $ 1,000
TL Computer Maintenance HS $ 4,289
TL ELA/Math Student Support $ 16,490
TL ELL High School Graduation $ 5,000
TL Fair Student Funding HS $ 2,566,622

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/13/2026

31R470: CONCORD HS

109 RHINE AVENUE, STATEN ISLAND, NY 10304
Michael Sobel, .

Allocation CategoryFY 2027
TL HS Computer Science $ 5,182
TL Initial Allocation Hold Harmless FY 2027 $ 12,322
TL Nutrition Committee $ 5,000
TL NYSTL Hardware HS $ 1,350
TL NYSTL Library Books HS $ 1,137
TL NYSTL Software HS $ 2,722
TL Parent Coordinator HS $ 51,095
TL Parent Coordinator OTPS HS $ 500
TL Permanent Placement 2022 $ 289,741
TL RS IEP Teacher HS $ 126,138
TL RS Mandated Counseling Shared $ 34,667
TL Social Worker Support High Need $ 125,115
TL Student Pathways FRNYC $ 115,670
TL Student Pathways FRNYC Advising $ 62,845
TL Translation Services $ 721
Grand Total$ 3,871,013

Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007