School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/30/2014
Allocation CategoryFY 2015
AIDP 2,500
Contract for Excellence FY 09 HS 49,152
IDEA RS IEP Para 26,520
IDEA SBST Shared TBD
NYS STVP General Voucher 13,628
NYS STVP Software Voucher 13,469
Sequester Aid IDEA RS IEP Paras 2,833
Sequester/2010 Census Title I SWP 16,949
Title I SWP 356,519
Title I SWP Translation Services 1,169
TL 09 C4E CTT HS 114,781
TL Children First Network Support HS 50,000
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance HS 2,595
TL Core Curriculum Support 1,134
TL Data Specialist 1,657
TL ELA/Math Student Support TBD
TL Fair Student Funding HS 2,699,425
TL FSF Legacy Teacher Supplement HS 1,678
TL Literacy Assessment Program TBD
TL MOSL 1,700
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Hardware HS 3,238
TL NYSTL Library Books HS 2,872
TL NYSTL Software HS 2,888
TL NYSTL Textbooks HS 16,248
TL OTPS for PSAL HS 944
TL Parent Coordinator HS - Flexible 37,465
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences TBD
TL Promotion Support TBD
TL RS IEP Para 136,502
TL RS Mandated Counseling Shared 19,272
TL RS Mandated Speech Shared 27,151
TL School to School Summer Transfers Shared TBD
TL Summer School Shared 25,343
TL Summer School Support for OAPR Students TBD
TL Summer School Support Shared 4,269
TL Terminal and Paid Leaves 62,036
TL Translation Services 382
Total3,713,615