School Budget Overview

Galaxy Allocation FY 2015

School Allocation Memorandums

School Budget

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Data Source GALAXY as of 2/27/2015
Allocation CategoryFY 2015
AIDP 21,775
Contract for Excellence FY 09 184,237
IDEA RS IEP Para 291,716
IDEA SBST Shared 279,976
NYS STVP General Voucher 345
NYS STVP Software Voucher 16,066
PreK 135,584
PreK Title I 30,700
School Support Supplement 123,658
Sequester Aid IDEA RS IEP Paras 31,168
Sequester/2010 Census Title I SWP 20,872
Sequester/2010 Census Title IIA 4,902
Title I SWP 439,028
Title I SWP Translation Services 2,278
Title IIA Supplemental 68,228
Title III DL 25,000
Title III LEP 11,432
TL Arts Studio 1,000
TL CB Per Session Per Diem Prep 3,940
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance 4,376
TL Core Curriculum Support 1,134
TL Data Specialist 1,657
TL ELA/Math Student Support 19,890
TL Fair Student Funding 2,569,758
TL FSF Legacy Teacher Supplement TBD
TL MOSL 1,700
TL Network Support Fees 34,000
TL NYSTL Library Books 2,946
TL NYSTL Textbooks 6,903
TL Parent Coordinator 26,431
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences TBD
TL Potential Mid Year Adj to be Repaid 99,555
TL PreK Program Support Shared 85,010
TL RS IEP Para 416,889
TL RS IEP Teacher 73,047
TL RS Mandated Counseling Shared 59,957
TL RS Mandated Speech Shared 193,549
TL RS Occupational Therapist PS Shared 62,453
TL SE Transitional Funding 12,511
TL Summer School Shared 3,094
TL Translation Services 745
Universal Pre-K Quality Full-Day 48,272
Universal PreK 142,881