Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/18/2026

31R861: SI schl of Civic Leadresh

280 REGIS DRIVE, STATEN ISLAND, NY 10314
Matthew Valia, ...

Allocation CategoryFY 2027
4K for All $ 321,840
C4E Class Size Transition $ 138,699
Class Size Reduction C4E Phase In $ 69,998
Contract for Excellence FY 09 $ 116,742
Contract for Excellence FY 2024 $ 362,235
High Need Support for Title I $ 6,575
High Need Support for Title I STH $ 470
IDEA RS IEP Para $ 367,414
OASAS Sub Abuse $ 92,408
OASAS Sub Abuse OTPS $ 500
Private Grnt 36-URBAN ADV MUSEUM OF NATURAL HISTRY$ 1,574
Rollover FY26 Grant in Aid Assembly (68670) $ 9,999
Title I SWP $ 675,940
Title I SWP Parent and Family Engagement $ 6,759
Title I SWP STH $ 48,281
Title I SWP Translation Services $ 3,173
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
Title IV Safe Healthy Counseling Summer Rising $ 7,027
TL ASA Register Growth $ 150,000
TL C4E FSF $ 291,033


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/18/2026

31R861: SI schl of Civic Leadresh

280 REGIS DRIVE, STATEN ISLAND, NY 10314
Matthew Valia, ...

Allocation CategoryFY 2027
TL CB School Staff $ 205,892
TL CB School Staff SAPIS $ 10,032
TL City Council Member Items $ 1,000
TL Computer Maintenance $ 18,043
TL ELA/Math Student Support $ 32,989
TL Fair Student Funding $ 7,321,928
TL NYC Reads Support $ 3,723
TL NYC Solves Support $ 3,723
TL NYSTL Library Books $ 4,911
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 1,045,391
TL RS IEP Teacher $ 129,741
TL RS Mandated Counseling Shared $ 116,607
TL RS Mandated Speech Shared $ 418,034
TL RS Occupational Therapist PS Shared $ 282,009
TL RS Physical Therapist PS Shared $ 80,636
TL RS Speech Sixth Period Coverage $ 16,146
TL Sabbaticals $ 150,152
TL SBST Shared $ 292,287
TL Section 504 $ 46,074
TL Social Worker Support High Need $ 125,115
TL Summer Rising Academic $ 67,362
TL Summer Rising ASD $ 11,980
TL Summer Rising ML Support $ 7,163
TL Summer Rising Para Support $ 88,629
TL Summer Rising School Staff $ 8,563
TL Summer Rising School Vendors Enrichment $ 14,680


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/18/2026

31R861: SI schl of Civic Leadresh

280 REGIS DRIVE, STATEN ISLAND, NY 10314
Matthew Valia, ...

Allocation CategoryFY 2027
TL Summer Rising SE Support $ 26,567
TL Temporary Shortfall Per Diem $ 35,658
TL Temporary Shortfall Per Session-OTPS $ 64,077
TL Temporary Shortfall Teachers $ 108,171
TL Translation Services $ 1,315
Grand Total$ 13,475,805


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