School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/24/2014
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 1,184
Title IIA Supplemental 68,228
Title III LEP 11,432
TL Children First Network Support 50,000
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 TBD
TL Fair Student Funding 2,684,602
TL FSF Legacy Teacher Supplement TBD
TL Literacy Assessment Program TBD
TL MOSL 1,700
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Library Books 2,946
TL NYSTL Textbooks 1,354
TL Parent Coordinator 47,132
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences TBD
TL PreK Program Support Shared TBD
TL Promotion Support TBD
TL RS IEP Para 444,581
TL RS IEP Teacher 73,047
TL RS Mandated Counseling Shared 59,957
TL RS Mandated Speech Shared 146,130
TL RS Occupational Therapist PS Shared 62,453
TL SBST Shared TBD
TL School Support for OAPR Students TBD
TL SE Transitional Funding 63,805
TL Summer School Shared 2,774
TL Summer School Support for OAPR Students TBD
TL Terminal and Paid Leaves TBD
TL Translation Services 387
Universal Pre-K Quality Full-Day 48,272
Universal PreK 142,881
Total5,519,355