School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 2/28/2015
Allocation CategoryFY 2015
AIDP 16,674
Contract for Excellence FY 09 HS 144,093
IDEA RS IEP Para 39,779
NYS STVP General Voucher 11,367
NYS STVP Software Voucher 11,234
Priority/Focus Parent Engagement Schools 2,648
Priority/Focus Schools 67,044
Rollover TI Cor 91 PS Pch Svc Loc Trvl 16,079
Rollover TI Correct 91 Supp and Matls 900
Sequester Aid IDEA RS IEP Paras 4,249
Sequester/2010 Census Title I SWP 12,591
Title I Priority/Focus SWP TBD
Title I SWP 264,843
Title I SWP Translation Services 2,628
Title III Immigrant TBD
Title III LEP 11,200
TL 09 C4E CTT HS 121,955
TL Arts Studio HS 1,800
TL CB Per Session Per Diem Prep 3,014
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance HS 8,329
TL Core Curriculum Support TBD
TL Data Specialist 1,657
TL Deferred Program Planning Initiative HS 18,821
TL ELA/Math Student Support 12,150
TL Fair Student Funding HS 2,440,564
TL FSF Legacy Teacher Supplement HS 4,666
TL Lead Teacher 64,744
TL MOSL 1,500
TL MOSL Spring TBD
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,275
TL NYSTL Library Books HS 2,306
TL NYSTL Software HS 3,814
TL NYSTL Textbooks HS 21,454
TL Parent Coordinator HS - Flexible 47,132
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences TBD
TL Regents Distributed Scoring 177
TL RS Assistive Technology CSD 1-32 950
TL RS IEP Para 65,317
TL RS IEP Teacher HS 70,220
TL RS Mandated Counseling Shared 29,978
TL Sabbaticals TBD
TL Safe School TBD
TL Summer School Shared TBD
TL Translation Services 865
Total3,600,313