School Budget Overview

Galaxy Allocation FY 2015

School Allocation Memorandums

School Budget

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Data Source GALAXY as of 3/5/2015
Allocation CategoryFY 2015
AIDP 24,056
AIDP Attendance Shared 98,359
Contract for Excellence FY 09 312,137
IDEA RS IEP Para 172,377
IDEA SBST Shared 76,147
NYS STVP General Voucher 401
NYS STVP Software Voucher 19,146
Rollover Teacher Incentive Fund 48597 11,302
Sequester Aid IDEA RS IEP Paras 18,417
Sequester/2010 Census Title I SWP 21,889
TIF Funding 126,189
Title I SWP 460,419
Title I SWP Translation Services 2,569
Title III LEP 12,360
Title III TBE 10,000
TL Arts Studio 2,000
TL CB Per Session Per Diem Prep 7,274
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance 13,979
TL Core Curriculum Support 1,134
TL Data Specialist 1,657
TL Deferred Program Planning Initiative TBD
TL ELA/Math Student Support 31,057
TL Fair Student Funding 3,627,104
TL FSF Post-IEP Support 1,000
TL FSF School to School Transfers Shared TBD
TL Lead Teacher TBD
TL Lead Teacher Special Ed TBD
TL MOSL 1,700
TL MS Task Force 25,000
TL Network Support Fees 34,000
TL NYSTL Library Books 3,696
TL NYSTL Textbooks 3,438
TL Parent Coordinator 40,907
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences TBD
TL RS IEP Para 264,628
TL RS IEP Teacher 70,176
TL RS Mandated Counseling Shared 82,441
TL RS Mandated Speech Shared 73,065
TL SBST Shared 61,214
TL School to School Summer Transfers Shared 55,589
TL SE Transitional Funding 145,936
TL Service in schools TBD
TL Summer School Shared 24,756
TL Summer School Support Shared 17,946
TL Translation Services 838