School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/20/2014
Allocation CategoryFY 2015
AIDP 18,869
AIDP Attendance Shared 98,858
AIDP Success Mentors 30,000
Contract for Excellence FY 09 HS 56,113
IDEA RS IEP Para 49,699
NYS STVP General Voucher 9,830
NYS STVP Software Voucher 5,692
OASAS Sub Abuse 74,798
OASAS Sub Abuse OTPS TBD
Priority/Focus Parent Engagement Schools 3,036
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 7,084
Sequester/2010 Census Title I SWP 14,431
Title I Priority/Focus SWP 76,842
Title I Priority/Focus SWP Parent Engage TBD
Title I SWP 303,551
Title I SWP School Success Grant TBD
Title I SWP Translation Services 1,061
TL 09 C4E CTT HS 78,912
TL Arts Studio HS 1,000
TL CFES Itinerant TBD
TL CFES RIS Itinerant (Partial Funding) 70,345
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance HS 11,564
TL Data Specialist 1,657
TL Deferred Program Planning Initiative HS TBD
TL ELA/Math Student Support TBD
TL Fair Student Funding HS 1,777,759
TL Literacy Assessment Program TBD
TL MOSL 1,500
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Hardware HS 4,344
TL NYSTL Library Books HS 2,343
TL NYSTL Software HS 3,875
TL NYSTL Textbooks HS 21,797
TL OTPS for PSAL HS 832
TL Parent Coordinator HS - Flexible 32,338
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences TBD
TL Potential Mid Year Adj to be Repaid 47,042
TL Promotion Support TBD
TL RS IEP Para 32,330
TL RS IEP Teacher HS 70,532
TL RS Mandated Counseling Shared 56,745
TL RS Mandated Speech Shared 73,065
TL Salary Subsidy 2018 HS TBD
TL Salary Subsidy 2019 HS 20,378
TL School Support for OAPR Students TBD
TL Summer Quest MS Expansion 51,873
TL Summer Quest MS Expansion Planning TBD
TL Summer School Shared 29,526
TL Summer School Support for OAPR Students TBD
TL Translation Services 342
Total3,192,238