School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/22/2014
Allocation CategoryFY 2015
AIDP Attendance Shared TBD
Contract for Excellence FY 09 HS 46,078
NYS STVP General Voucher 153
NYS STVP Software Voucher 1,365
OASAS Sub Abuse 74,972
OASAS Sub Abuse OTPS TBD
Sequester/2010 Census Title I SWP 2,906
Title I SWP 61,118
Title I SWP School Success Grant TBD
Title I SWP Translation Services 673
TL CFES Open Schools RIS 389,338
TL Children First Network Support HS 50,000
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance HS 5,570
TL Data Specialist 1,657
TL Fair Student Funding HS 362,358
TL FSF Legacy Teacher Supplement HS TBD
TL MOSL 1,500
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Hardware HS 912
TL NYSTL Library Books HS 492
TL NYSTL Software HS 814
TL NYSTL Textbooks HS 4,577
TL Parent Coordinator HS - Flexible 37,188
TL Parent Coordinator OTPS HS 500
TL RS Mandated Counseling Shared 2,141
TL SBST Shared 109,062
TL Summer School Shared 12,380
TL Translation Services 214
TL Tripod Student Survey TBD
Total1,184,764