School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 2/28/2015
Allocation CategoryFY 2015
Contract for Excellence FY 09 231,731
IDEA RS IEP Para 152,537
IDEA SBST Shared 60,680
NYS STVP General Voucher 10
NYS STVP Software Voucher 30,833
OASAS Easy Does It 6,528
OASAS Sub Abuse 68,270
OASAS Sub Abuse OTPS 500
OASAS Survey OTPS 1,000
Priority/Focus Parent Engagement Schools 6,183
Priority/Focus Schools 156,521
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 11,200
Title III Translation Services 2,569
TL 09 C4E CTT 57,391
TL Achieve Now TBD
TL Arts Continuum Program OTPS 12,000
TL Arts Continuum Program PS 515
TL Arts Studio 3,000
TL CB Per Session Per Diem Prep 13,451
TL Children First Network Support 16,000
TL City Council Member Items 1,500
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 46,367
TL Fair Student Funding 4,462,068
TL FSF Legacy Teacher Supplement 24,907
TL MOSL 1,700
TL MOSL Spring TBD
TL Network Support Fees 34,000
TL NYSTL Library Books 5,621
TL NYSTL Textbooks 22,523
TL Parent Coordinator 43,618
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences TBD
TL Potential Mid Year Adj to be Repaid 202,092
TL RS IEP Para 379,601
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 SE Transitional Funding 25,907
TL Summer School Shared 7,754
TL Translation Services 2,104
Total7,347,280