School Budget Overview

Galaxy Allocation FY 2015

School Allocation Memorandums

School Budget

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Data Source GALAXY as of 2/27/2015
Allocation CategoryFY 2015
AIDP Attendance Shared TBD
Contract for Excellence FY 09 261,919
Funds Pub Schl 01 10,000
IDEA RS IEP Para 331,539
IDEA SBST Shared 119,170
NYS STVP General Voucher 933
NYS STVP Software Voucher 29,806
School Support Supplement 313,473
Sequester Aid IDEA RS IEP Paras 35,418
Sequester/2010 Census Title I SWP 46,295
Sequester/2010 Census Title IIA 12,425
Title I SWP 973,807
Title I SWP Translation Services 3,848
Title IIA Supplemental 172,958
Title III LEP 64,908
TL 09 C4E CTT 344,343
TL Arts Studio 2,000
TL CB Per Session Per Diem Prep 19,987
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance 7,976
TL Data Specialist 1,657
TL Deferred Program Planning Initiative 45,000
TL ELA/Math Student Support 48,641
TL Fair Student Funding 6,148,966
TL FSF ELL Reserve 50,096
TL FSF Legacy Teacher Supplement 163
TL FSF Post-IEP Support 500
TL Lead Teacher 61,751
TL Learning Partners Program 27,000
TL MOSL 1,700
TL Network Support Fees 34,000
TL NYSTL Hardware 11,731
TL NYSTL Library Books 6,328
TL NYSTL Software 10,465
TL NYSTL Textbooks 58,869
TL Parent and Arts Partner Program OTPS 2,822
TL Parent Coordinator 41,243
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences TBD
TL RS IEP Para 787,285
TL RS IEP Teacher 66,479
TL RS Mandated Counseling Shared 83,511
TL RS Mandated Speech Shared 423,390
TL RS Occupational Therapist PS Shared 242,481
TL RS Physical Therapist PS Shared 62,530
TL SBST Shared 84,874
TL Summer School Shared 14,319
TL Talented and Gifted 158
TL Teacher Leadership Learning Partners 22,500
TL Translation Services 1,262