School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/1/2015
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 Computer OTPS 958
OASAS Sub Abuse 89,300
OASAS Sub Abuse OTPS 900
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 3,134
Title IIA Supplemental 44,145
Title IIB Math/Science Partnerships(51570) 7,147
TL Arts Studio 3,000
TL CB Per Session Per Diem Prep 5,675
TL Children First Network Support 16,000
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 21,894
TL Fair Student Funding 3,853,155
TL FSF Legacy Teacher Supplement 4,160
TL FSF School to School Transfers Shared 2,157
TL MOSL 1,700
TL Network Support Fees 34,000
TL NYSTL Library Books 4,668
TL NYSTL Textbooks 57,865
TL Parent Coordinator 43,046
TL Parent Coordinator OTPS 500
TL RS APE Teacher Shared 85,326
TL RS IEP Para 105,049
TL RS IEP Teacher 79,851
TL RS Mandated Counseling Shared 5,353
TL RS Mandated Speech Shared 73,065
TL School to School Summer Transfers Shared 33,810
TL Summer School Shared 12,644
TL Summer School Support Shared 16,146
TL Talented and Gifted 158
TL Translation Services 1,026
Universal Pre-K Quality Full-Day 26,043
Universal PreK 71,441
Total5,729,587