School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/19/2014
Allocation CategoryFY 2015
AIDP STH School and Site Based Shared 43,892
Contract for Excellence FY 09 74,043
Contract for Excellence FY 09 PreK 62,667
IDEA RS IEP Para 125,914
NYS STVP General Voucher 22,916
NYS STVP Software Voucher 22,649
OASAS Sub Abuse 89,300
OASAS Sub Abuse OTPS TBD
PreK 13,714
PreK Title I 16,297
School Support Supplement 80,009
Sequester Aid IDEA RS IEP Paras 2,833
Sequester/2010 Census Title I SWP 23,680
Sequester/2010 Census Title IIA 3,171
Title I SWP 498,108
Title I SWP Translation Services 1,545
Title IIA Supplemental 44,145
TL 12-Month AP TBD
TL CFES for ATR Covering Paid Leave TBD
TL Children First Network Support 50,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance 10,111
TL Core Curriculum Support 114
TL Data Specialist 1,657
TL ELA/Math Student Support TBD
TL Fair Student Funding 3,757,808
TL FSF Legacy Teacher Supplement 4,160
TL FSF School to School Transfers Shared 2,157
TL Literacy Assessment Program TBD
TL MOSL TBD
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Library Books 4,668
TL NYSTL Textbooks 57,518
TL Parent Coordinator 43,046
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences TBD
TL Promotion Support TBD
TL RS APE Teacher Shared 85,326
TL RS IEP Para 74,444
TL RS IEP Teacher 79,851
TL RS Mandated Counseling Shared 5,353
TL RS Mandated Speech Shared 73,065
TL RS Occupational Therapist PS Shared 56,986
TL School to School Summer Transfers Shared 33,810
TL SE Transitional Funding TBD
TL Summer School Shared 10,924
TL Summer School Support for OAPR Students TBD
TL Summer School Support Shared 2,174
TL Talented and Gifted TBD
TL Translation Services 506
Universal Pre-K Quality Full-Day 26,043
Universal PreK 71,441
Total5,601,041