School Budget Overview

Galaxy Allocation FY 2015

School Allocation Memorandums

School Budget

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Data Source GALAXY as of 1/24/2015
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
State Misc 69 10,000
Title I STH for Non Title I Schools 7,130
Title III LEP 11,200
Title III Translation Services 718
TL Arts Studio 2,000
TL Children First Network Support 16,000
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 2,536,142
TL Funds Over Formula 15,113
TL Literacy Assessment Program TBD
TL MOSL 1,500
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 269,035
TL RS Mandated Counseling Shared 21,413
TL RS Mandated Speech Shared 146,130
TL RS Occupational Therapist PS Shared 123,974
TL RS Physical Therapist PS Shared 56,864
TL Summer School Shared 3,190
TL Talented and Gifted 158
TL Translation Services 605
Universal Pre-K Quality Full-Day 3,660
Universal PreK 142,881