School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/25/2014
Allocation CategoryFY 2015
Contract for Excellence FY 09 231,731
IDEA RS IEP Para 251,937
IDEA SBST Shared TBD
NYS STVP General Voucher 10
NYS STVP Software Voucher 30,833
OASAS Easy Does It TBD
OASAS Sub Abuse TBD
OASAS Sub Abuse OTPS TBD
Priority/Focus Parent Engagement Schools TBD
Priority/Focus Schools TBD
Private Grant 35 TBD
Rollover TI Cor 91 PS Pch Svc Loc Trvl TBD
Rollover TI Correct 91 Supp and Matls TBD
Sequester Aid IDEA RS IEP Paras 26,918
Sequester/2010 Census Title I SWP 29,395
Title I Correct 91 PS, Purch Svcs and Local TravelTBD
Title I Correct 91 Supplies and Materials TBD
Title I SWP 618,306
Title III LEP 5,600
Title III Translation Services TBD
TL 09 C4E CTT 57,391
TL Achieve Now TBD
TL CFES Open Schools Teachers and Other Peds 299,396
TL Children First Network Support 50,000
TL City Council Member Items TBD
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance 13,432
TL Core Curriculum Support 1,134
TL Data Specialist 1,657
TL Deferred Program Planning Initiative TBD
TL ELA/Math Student Support TBD
TL Fair Student Funding 4,835,149
TL FSF Legacy Teacher Supplement 24,907
TL Literacy Assessment Program TBD
TL MOSL TBD
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Library Books 5,621
TL NYSTL Textbooks 13,617
TL Parent Coordinator 43,618
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences TBD
TL Promotion Support TBD
TL RS IEP Para 413,681
TL RS IEP Teacher 74,849
TL RS Mandated Counseling Shared 76,017
TL RS Mandated Speech Shared 146,130
TL RS Occupational Therapist PS Shared 62,453
TL Salary Subsidy 2018 24,037
TL SBST Shared 157,275
TL School Operational Support TBD
TL School Support for OAPR Students TBD
TL SE Transitional Funding 25,907
TL Summer School Shared 7,754
TL Summer School Support for OAPR Students TBD
TL Terminal and Paid Leaves TBD
TL Translation Services TBD
Total7,553,751