School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/23/2014
Allocation CategoryFY 2015
Contract for Excellence FY 09 HS 52,592
IDEA RS IEP Para 66,299
NYS STVP General Voucher 3,626
NYS STVP Software Voucher 5,611
Sequester Aid IDEA RS IEP Paras 7,084
Sequester/2010 Census Title I SWP 17,337
Title I SWP 364,668
Title I SWP Translation Services TBD
Title III LEP 5,600
TL 12-Month AP HS TBD
TL CFES Open Schools Teachers and Other Peds 207,729
TL Children First Network Support HS 50,000
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance HS 3,916
TL Data Specialist 1,657
TL ELA/Math Student Support TBD
TL Fair Student Funding HS 2,616,278
TL FSF Legacy Teacher Supplement HS TBD
TL FSF School to School Transfers Shared HS TBD
TL Host School HS TBD
TL MOSL TBD
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Hardware HS 5,244
TL NYSTL Library Books HS 2,829
TL NYSTL Software HS 4,678
TL NYSTL Textbooks HS 26,317
TL Parent Coordinator HS TBD
TL Parent Coordinator HS - Flexible 47,132
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 108,863
TL RS Mandated Counseling Shared 27,837
TL RS Mandated Speech Shared 73,065
TL Salary Subsidy 2018 HS 18,431
TL SBST Shared TBD
TL School to School Summer Transfers Shared 1,670
TL Summer School Shared 19,289
TL Summer School Support Shared TBD
TL Translation Services TBD
Total3,757,048