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 22,069
AIDP Attendance Shared 106,946
Contract for Excellence FY 09 HS 853,555
Contract for Excellence FY 09 Summer HS 18,129
IDEA RS IEP Para 344,755
IDEA SBST Shared 118,980
NYS STVP General Voucher 42,705
NYS STVP Software Voucher 93,254
Rollover FY14 NYS Senate Grant-in-Aid (48669) 40,000
Rollover Title III Immigrant TBD
Rollover Title III LEP TBD
Sequester Aid IDEA RS IEP Paras 36,835
Sequester/2010 Census Title I SWP 107,603
Title I SWP 2,263,388
Title III LEP 90,660
Title III Translation Services 3,914
TL 09 C4E CTT HS 100,433
TL 12-Month AP HS TBD
TL Children First Network Support HS 50,000
TL City Council Member Items 1,000
TL Citywide Instructional Expectations 29,436
TL Computer Maintenance HS 24,718
TL Data Specialist 2,279
TL Deferred Program Planning Initiative HS 397,278
TL ELA/Math Student Support TBD
TL Fair Student Funding HS 16,672,034
TL FSF Legacy Teacher Supplement HS 113,980
TL FY14 FSF Post-IEP Support HS TBD
TL MOSL 2,100
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Hardware HS 35,944
TL NYSTL Library Books HS 19,391
TL NYSTL Software HS 32,066
TL NYSTL Textbooks HS 180,383
TL OTPS for PSAL HS 2,350
TL Parent Coordinator HS 44,812
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring TBD
TL RS IEP Para 504,297
TL RS IEP Teacher HS 76,303
TL RS Mandated Counseling Shared 245,181
TL RS Mandated Speech Shared 146,130
TL RS Occupational Therapist PS Shared 62,453
TL Salary Subsidy 2018 HS TBD
TL Salary Subsidy 2019 HS 27,768
TL SBST Shared 109,061
TL School to School Summer Transfers Shared 140,963
TL Section 504 36,127
TL SIFE ELL HS TBD
TL Summer School Shared 83,592
TL Summer School Support Shared 4,269
TL Time and Attendance HS TBD
TL Translation Services 3,139
VATEA 61,965
Total23,352,745