School Budget Overview

Galaxy Allocation FY 2015

School Allocation Memorandums

School Budget

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Data Source GALAXY as of 3/26/2015
Allocation CategoryFY 2015
Contract for Excellence FY 09 HS 52,592
Funds Pub Schl 13 - ESI 20,356
IDEA RS IEP Para 66,299
NYS STVP General Voucher 3,626
NYS STVP Software Voucher 5,611
Sequester/2010 Census Title I SWP 17,337
Title I SWP 364,668
Title I SWP Translation Services 2,711
Title III LEP 11,200
TL Arts Studio HS 1,000
TL CB Per Session Per Diem Prep 2,356
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance HS 3,916
TL Data Specialist 1,657
TL ELA/Math Student Support 12,108
TL Fair Student Funding HS 2,590,639
TL FSF School to School Transfers Shared HS 5,009
TL Host School HS 10,000
TL MOSL 1,500
TL Network Support Fees 55,251
TL NYSTL Hardware HS 5,244
TL NYSTL Library Books HS 2,829
TL NYSTL Software HS 3,878
TL NYSTL Textbooks HS 26,317
TL Parent Coordinator HS - Flexible 47,132
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 363
TL RS IEP Para 51,473
TL RS Mandated Counseling Shared 27,837
TL RS Mandated Speech Shared 73,065
TL Salary Subsidy 2018 HS 18,431
TL SBST Shared 183,178
TL School to School Summer Transfers Shared 2,524
TL Summer School Shared 19,289
TL Summer School Support Shared 690
TL Translation Services 886