School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 3/26/2015
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 Computer OTPS 958
OASAS Sub Abuse 75,934
OASAS Sub Abuse OTPS 500
OASAS Survey OTPS 1,000
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 2,324
Title III LEP 11,200
TL Arts Studio 2,000
TL CB Per Session Per Diem Prep 1,732
TL CFES RS Open Schools IEP Paras 6,092
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 22,603
TL Fair Student Funding 2,541,193
TL FSF Post-IEP Support 500
TL Long Term Absence 6,426
TL MOSL 1,500
TL Network Support Fees 34,000
TL NYSTL Library Books 2,940
TL NYSTL Textbooks 21,629
TL Parent Coordinator 47,106
TL Parent Coordinator OTPS 500
TL Potential Mid Year Adj to be Repaid 37,307
TL RS IEP Para 89,234
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 SE Transitional Funding 49,229
TL Summer School Shared 4,123
TL Translation Services 763
Total4,118,972