School Budget Overview

Galaxy Allocation FY 2015

School Allocation Memorandums

School Budget

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Data Source GALAXY as of 3/26/2015
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 1,605
TL Arts Studio 2,000
TL CB Per Session Per Diem Prep 4,316
TL Children First Network Support 16,000
TL City Council Member Items 1,000
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance 7,487
TL Core Curriculum Support 1,701
TL Data Specialist 1,657
TL Deferred Program Planning Initiative 46,126
TL Fair Student Funding 2,572,725
TL FSF Post-IEP Support 500
TL Funds Over Formula 15,113
TL MOSL 1,500
TL Network Support Fees 34,000
TL NYSTL Library Books 2,337
TL OTPS New Schools 4,900
TL Parent Coordinator 41,512
TL Parent Coordinator OTPS 500
TL RS IEP Para 285,854
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 62,017
TL Summer School Shared 3,410
TL Summer School Support Shared 11,172
TL Talented and Gifted 158
TL Translation Services 1,352
Universal Pre-K Quality Full-Day 3,660
Universal PreK 142,881