Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/21/2026

31R600: RAPLH MCKEE VHS

101 Belmont Place, Staten Island, NY 10301
Gregory Bowen, Interim Acting Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 425,869
C4E Class Size Transition HS $ 104,502
Class Size Reduction C4E Phase In HS $ 52,740
Class Size Reduction Planning HS $ 424,425
Contract for Excellence FY 09 HS $ 137,966
Contract for Excellence FY 2024 HS $ 272,925
Funds Pub Schl 05 - 600R School Support $ 3,000
High Need Support for Title I $ 5,401
High Need Support for Title I STH $ 618
IDEA RS IEP Para $ 131,219
Perkins V $ 116,687
Title I SWP $ 555,236
Title I SWP Parent and Family Engagement $ 5,552
Title I SWP STH $ 63,528
Title I SWP Translation Services $ 2,414
TL 12-Month AP HS $ 19,115
TL ASA Register Growth $ 215,668
TL C4E FSF $ 219,277
TL CB School Staff $ 153,986
TL City Council Member Items $ 1,000
TL College & Career Advising $ 60,648


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/21/2026

31R600: RAPLH MCKEE VHS

101 Belmont Place, Staten Island, NY 10301
Gregory Bowen, Interim Acting Principal

Allocation CategoryFY 2027
TL Computer Maintenance HS $ 11,941
TL ELA/Math Student Support $ 30,766
TL ELL High School Graduation $ 7,489
TL Fair Student Funding HS $ 5,805,461
TL HS Computer Science $ 440
TL HS Pathways Driver Education Program $ 9,500
TL Initial Allocation Hold Harmless FY 2027 $ 983,710
TL NYC Solves Support $ 5,585
TL NYSTL Hardware HS $ 6,794
TL NYSTL Library Books HS $ 3,492
TL NYSTL Software HS $ 8,362
TL NYSTL Textbooks HS $ 4,890
TL Parent Coordinator HS $ 51,094
TL Parent Coordinator OTPS HS $ 500
TL Permanent Placement 2022 $ 127,388
TL RS IEP Para $ 386,307
TL RS IEP Teacher HS $ 107,834
TL RS Mandated Counseling Shared $ 111,878
TL RS Mandated Speech Shared $ 24,212
TL RS Speech Sixth Period Coverage $ 16,146
TL Sabbaticals $ 150,152
TL SBST Shared $ 176,033
TL SE Specialized Program ACES $ 74,356
TL SE Specialized Programs ASD $ 1,655,613
TL Social Worker Support High Need $ 125,115
TL SVA HS $ 132,548
TL Translation Services $ 1,000
TL WBL for CTE Designated HS $ 9,450


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/21/2026

31R600: RAPLH MCKEE VHS

101 Belmont Place, Staten Island, NY 10301
Gregory Bowen, Interim Acting Principal

Allocation CategoryFY 2027
Grand Total$ 12,999,832


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