School Budget Overview

Galaxy Allocation FY 2015

School Allocation Memorandums

School Budget

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Data Source GALAXY as of 10/7/2015
Allocation CategoryFY 2015
AIDP Attendance Shared 87,618
Contract for Excellence FY 09 HS 13,616
IDEA RS IEP Para 39,779
NYS STVP General Voucher 8,464
NYS STVP Software Voucher 1,011
PSAL Snack and Bev Sponsor 50160 1,050
Sequester Aid IDEA RS IEP Paras 4,250
Sequester/2010 Census Title I SWP 9,637
Title I SWP 202,707
Title I SWP Translation Services 1,879
TL 09 C4E CTT HS 86,086
TL 12-Month AP HS 11,172
TL Arts Studio HS 1,000
TL CB Per Session Per Diem Prep 4,535
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance HS 7,462
TL Data Specialist 1,657
TL Deferred Program Planning Initiative HS 13,500
TL ELA/Math Student Support 9,183
TL Fair Student Funding HS 1,797,646
TL FSF School to School Transfers Shared HS 21,250
TL MOSL 1,500
TL Network Support Fees 34,000
TL NYSTL Hardware HS 3,124
TL NYSTL Library Books HS 1,685
TL NYSTL Software HS 2,787
TL NYSTL Textbooks HS 15,676
TL OTPS for PSAL HS 2,225
TL Parent Coordinator HS 41,512
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 440
TL RS IEP Para 107,518
TL RS Mandated Counseling Shared 29,978
TL RS Mandated Speech Shared 7,307
TL SBST Shared 40,126
TL School to School Summer Transfers Shared 2,000
TL Summer School Shared 19,538
TL Summer School Support Shared 1,156
TL Translation Services 621