School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/1/2014
Allocation CategoryFY 2015
Contract for Excellence FY 09 96,946
IDEA RS IEP Para 185,637
IDEA SBST Shared TBD
NYS STVP General Voucher 850
NYS STVP Software Voucher 14,740
OASAS Easy Does It TBD
OASAS Sub Abuse TBD
OASAS Sub Abuse OTPS TBD
PreK 242,389
PreK Title I 50,351
School Support Supplement 256,926
Sequester Aid IDEA RS IEP Paras 19,834
Sequester/2010 Census Title I SWP 25,424
Sequester/2010 Census Title IIA 10,184
Title I SWP 534,779
Title I SWP Translation Services TBD
Title IIA Supplemental 141,758
Title III LEP 5,600
TL CFES Open Schools Teachers and Other Peds 83,348
TL Children First Network Support 50,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance 8,431
TL Core Curriculum Support 1,134
TL Data Specialist 1,657
TL ELA/Math Student Support TBD
TL Fair Student Funding 3,224,861
TL FSF Legacy Teacher Supplement 33,809
TL Literacy Assessment Program TBD
TL Long Term Absence TBD
TL MOSL TBD
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Library Books 4,373
TL Parent Coordinator 32,338
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences TBD
TL Promotion Support TBD
TL RS IEP Para 304,817
TL RS IEP Teacher 83,348
TL RS Mandated Counseling Shared 56,745
TL RS Mandated Speech Shared 146,130
TL RS Occupational Therapist PS Shared 62,453
TL Sabbaticals 65,598
TL SBST Shared TBD
TL School Support for OAPR Students TBD
TL SE Transitional Funding 24,688
TL Section 504 TBD
TL Service in schools TBD
TL Summer School Shared 1,392
TL Summer School Support for OAPR Students TBD
TL Talented and Gifted TBD
TL Temporary Shortfall Per Diem 39,672
TL Temporary Shortfall Teachers 128,305
TL Translation Services TBD
Universal Pre-K Quality Full-Day 509,158
Universal PreK 214,322
Total6,686,993