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
AIDP 2,500
Contract for Excellence FY 09 HS 49,152
IDEA RS IEP Para 26,520
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 2,319
TL 09 C4E CTT HS 114,781
TL Arts Studio HS 2,000
TL CB Per Session Per Diem Prep 2,942
TL Children First Network Support HS 11,815
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 12,666
TL Fair Student Funding HS 2,631,361
TL FSF Legacy Teacher Supplement HS 1,678
TL MOSL 1,700
TL Network Support Fees 38,185
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 Parent Coordinator HS - Flexible 37,465
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 200
TL RS IEP Para 136,502
TL RS Mandated Counseling Shared 19,272
TL RS Mandated Speech Shared 29,226
TL Summer School Shared 25,763
TL Summer School Support Shared 4,269
TL Terminal and Paid Leaves 62,036
TL Translation Services 758