School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/18/2014
Allocation CategoryFY 2015
AIDP 20,000
AIDP Attendance Shared TBD
Contract for Excellence FY 09 HS 832,644
IDEA RS IEP Para 182,918
IDEA SBST Shared 118,980
NYS STVP General Voucher 18,861
NYS STVP Software Voucher 56,661
Priority/Focus Parent Engagement Schools TBD
Priority/Focus Schools TBD
Private Grant 31 TBD
Rollover Private Grant 30 (32930) TBD
Rollover Proj Serve Hurricane Sandy 35185 TBD
Sequester Aid IDEA RS IEP Paras 22,668
Sequester/2010 Census Title I SWP 66,973
Title I Correct 91 PS, Purch Svcs and Local TravelTBD
Title I Correct 91 Supplies and Materials TBD
Title I SWP 1,408,760
Title I SWP Translation Services 3,088
Title III LEP 56,736
TL 09 C4E CTT HS 157,824
TL 12-Month AP HS TBD
TL ASA for AA 31,243
TL ASA Register Growth 222,021
TL Children First Network Support HS 50,000
TL Citywide Instructional Expectations 29,436
TL Common Core Lab TBD
TL Computer Maintenance HS 26,326
TL Data Specialist 2,279
TL Deferred Program Planning Initiative HS 108,450
TL ELA/Math Student Support TBD
TL ELL HS - Credit Accum Opportunity TBD
TL Fair Student Funding HS 10,343,169
TL FSF Legacy Teacher Supplement HS 68,294
TL FSF School to School Transfers Shared HS 11,134
TL High School Screened Arts Program 2,400
TL MOSL 2,100
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Hardware HS 25,821
TL NYSTL Library Books HS 13,930
TL NYSTL Software HS 23,035
TL NYSTL Textbooks HS 129,581
TL OTPS for PSAL HS 4,102
TL Parent Coordinator HS 38,726
TL Parent Coordinator HS - Flexible TBD
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 338,363
TL RS IEP Teacher HS 74,007
TL RS Mandated Counseling Shared 190,577
TL RS Mandated Speech Shared 146,130
TL Salary Subsidy 2018 HS 23,195
TL Salary Subsidy 2019 HS 47,020
TL SBST Shared 146,231
TL School Support for OAPR Students TBD
TL SIFE ELL HS TBD
TL Summer School Shared 78,166
TL Terminal and Paid Leaves 33,126
TL Translation Services 2,443
VATEA 56,903
Total15,214,821