School Budget Overview

Galaxy Allocation FY 2015

School Allocation Memorandums

School Budget

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Data Source GALAXY as of 3/3/2015
Allocation CategoryFY 2015
AIDP Attendance Shared 103,306
AIDP Success Mentors 5,000
Contract for Excellence FY 09 84,539
IDEA RS IEP Para 28,189
NYS STVP General Voucher 4,553
NYS STVP Software Voucher 4,500
OASAS Sub Abuse 74,798
OASAS Sub Abuse OTPS 500
Priority/Focus Parent Engagement Schools 1,263
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 31,975
Title I SWP 126,310
Title I SWP Translation Services 1,396
TL 09 C4E CTT 35,869
TL CB Per Session Per Diem Prep 2,132
TL Children First Network Support 16,000
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 6,207
TL Fair Student Funding 738,730
TL MOSL 1,500
TL Network Support Fees 34,000
TL NYSTL Library Books 787
TL NYSTL Textbooks 1,539
TL One-Time Allocations TBD
TL Parent Coordinator 39,000
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences TBD
TL Potential Mid Year Adj to be Repaid 7,451
TL RS IEP Para 40,746
TL RS IEP Teacher 73,706
TL RS Mandated Counseling Shared 16,060
TL RS Mandated Speech Shared TBD
TL Sabbaticals TBD
TL Salary Subsidy 2019 23,553
TL SE Transitional Funding 125,011
TL Summer School Shared 540
TL Terminal and Paid Leaves 4,642
TL Translation Services 451