School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/31/2014
Allocation CategoryFY 2015
IDEA RS IEP Para 106,068
NYS STVP General Voucher 83
NYS STVP Software Voucher 402
PreK 2,019
Sequester Aid IDEA RS IEP Paras 11,334
Sequester Aid Title I STH for Non-Title I Schools 339
Title I STH for Non Title I Schools 7,130
Title III LEP 11,200
Title III Translation Services 718
TL ASA Budget Office Use Only 119,317
TL ASA Register Growth 80,200
TL Children First Network Support 50,000
TL City Council Member Items 1,000
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance 7,748
TL Core Curriculum Support 1,701
TL Data Specialist 1,657
TL Deferred Program Planning Initiative 42,084
TL Fair Student Funding 2,333,379
TL Funds Over Formula 15,113
TL Literacy Assessment Program TBD
TL MOSL 1,500
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Library Books 2,337
TL OTPS New Schools 4,900
TL Parent Coordinator 41,512
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences TBD
TL Promotion Support TBD
TL RS IEP Para 266,870
TL RS Mandated Counseling Shared 21,413
TL RS Mandated Speech Shared 146,130
TL RS Occupational Therapist PS Shared 62,453
TL RS Physical Therapist PS Shared 56,864
TL Summer School Shared 3,190
TL Talented and Gifted TBD
TL Translation Services 605
Universal Pre-K Quality Full-Day 3,660
Universal PreK 142,881
Total3,565,103