School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/20/2014
Allocation CategoryFY 2015
Contract for Excellence FY 09 195,670
IDEA RS IEP Para 39,779
IDEA SBST Shared 76,147
NYS STVP General Voucher 14,361
NYS STVP Software Voucher 14,193
OASAS Sub Abuse 75,065
OASAS Sub Abuse OTPS TBD
Sequester Aid IDEA RS IEP Paras 4,250
Sequester/2010 Census Title I SWP 18,983
Title I SWP 399,302
Title I SWP Translation Services 1,181
Title III LEP 11,200
TL 12-Month AP TBD
TL Arts Studio 2,000
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance 6,967
TL Core Curriculum Support 794
TL Data Specialist 1,657
TL ELA/Math Student Support TBD
TL Fair Student Funding 2,539,284
TL Literacy Assessment Program TBD
TL MOSL 1,500
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Library Books 2,940
TL NYSTL Textbooks 18,744
TL Parent Coordinator 47,186
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences TBD
TL Promotion Support TBD
TL RS IEP Para 95,166
TL RS IEP Teacher 73,881
TL RS Mandated Counseling Shared 39,614
TL RS Mandated Speech Shared 73,065
TL RS Occupational Therapist PS Shared 62,453
TL SBST Shared 102,267
TL School Support for OAPR Students TBD
TL School to School Summer Transfers Shared TBD
TL SE Transitional Funding 104,611
TL Summer School Shared 4,123
TL Summer School Support for OAPR Students TBD
TL Summer School Support Shared TBD
TL Translation Services 388
Total4,062,067