School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/30/2014
Allocation CategoryFY 2015
AIDP Attendance Shared 103,306
AIDP Every Student Everyday TBD
AIDP Success Mentors 5,000
Contract for Excellence FY 09 84,539
IDEA RS IEP Para 53,039
NYS STVP General Voucher 4,553
NYS STVP Software Voucher 4,500
OASAS Sub Abuse 74,798
OASAS Sub Abuse OTPS TBD
Rollover TI Cor 91 PS Pch Svc Loc Trvl TBD
Rollover TI Correct 91 Supp and Matls TBD
Sequester Aid IDEA RS IEP Paras 5,667
Sequester/2010 Census Title I SWP 6,005
Title I Correct 91 PS, Purch Svcs and Local TravelTBD
Title I Correct 91 Supplies and Materials TBD
Title I Priority/Focus SWP TBD
Title I Priority/Focus SWP Parent Engage TBD
Title I SWP 126,310
Title I SWP Translation Services 733
TL 09 C4E CTT 35,869
TL Children First Network Support 50,000
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance 2,640
TL Core Curriculum Support 114
TL Data Specialist 1,657
TL ELA/Math Student Support TBD
TL Fair Student Funding 843,804
TL Literacy Assessment Program TBD
TL MOSL 1,500
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Library Books 787
TL One-Time Allocations TBD
TL Parent Coordinator 46,451
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences TBD
TL Promotion Support TBD
TL RS IEP Para 87,091
TL RS IEP Teacher 73,706
TL RS Mandated Counseling Shared 16,060
TL RS Mandated Speech Shared 73,065
TL Sabbaticals TBD
TL Salary Subsidy 2019 23,553
TL School Support for OAPR Students TBD
TL SE Transitional Funding 149,021
TL Summer School Shared 540
TL Summer School Support for OAPR Students TBD
TL Terminal and Paid Leaves 4,642
TL Translation Services 237
Total1,898,483