School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/13/2014
Allocation CategoryFY 2015
AIDP Attendance Shared TBD
Contract for Excellence FY 09 261,919
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 1,893
Title IIA Supplemental 172,958
Title III LEP 32,280
TL 09 C4E CTT 344,343
TL ASA for AA 61,521
TL Children First Network Support 50,000
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 TBD
TL Fair Student Funding 5,950,067
TL FSF Legacy Teacher Supplement 163
TL Lead Teacher 61,751
TL Literacy Assessment Program TBD
TL MOSL TBD
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Hardware 11,731
TL NYSTL Library Books 6,328
TL NYSTL Software 10,465
TL NYSTL Textbooks 58,869
TL Parent Coordinator 41,243
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences TBD
TL Promotion Support TBD
TL RS IEP Para 544,270
TL RS IEP Teacher 66,479
TL RS Mandated Counseling Shared 83,511
TL RS Mandated Speech Shared 365,325
TL RS Occupational Therapist PS Shared 180,960
TL RS Physical Therapist PS Shared 62,530
TL SBST Shared 84,874
TL Summer School Shared 14,319
TL Summer School Support for OAPR Students TBD
TL Translation Services 621
Total10,410,915