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 97,516
Contract for Excellence FY 09 HS 55,130
Funds Pub Schl 47-Arnhold Dance Program 2,500
IDEA RS IEP Para 47,676
NYS STVP General Voucher 128
NYS STVP Software Voucher 12,902
Sequester Aid IDEA RS IEP Paras 12,001
Sequester Aid Title I STH for Non-Title I Schools TBD
Sequester/2010 Census Title I SWP 24,891
Title I STH for Non Title I Schools TBD
Title I SWP 523,574
Title III Immigrant TBD
Title III Translation Services 2,339
TL 09 C4E CTT HS 222,388
TL Arts Studio HS 9,000
TL CB Per Session Per Diem Prep 6,112
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance HS 12,282
TL Data Specialist 1,657
TL ELA/Math Student Support TBD
TL Fair Student Funding HS 4,356,724
TL FSF Legacy Teacher Supplement HS 7,719
TL FSF Post-IEP Support HS 1,000
TL Funds Over Formula HS 523,808
TL High School Screened Arts Program 20,600
TL MOSL 1,700
TL Network Support Fees 34,000
TL NYSTL Hardware HS 9,223
TL NYSTL Library Books HS 4,975
TL NYSTL Software HS 8,228
TL NYSTL Textbooks HS 46,283
TL Parent Coordinator HS TBD
TL Parent Coordinator HS - Flexible 37,188
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 977
TL RS Assistive Technology CSD 1-32 TBD
TL RS IEP Para 52,429
TL RS Mandated Counseling Shared 41,756
TL RS Mandated Speech Shared 73,065
TL RS Physical Therapist PS Shared 62,530
TL Salary Subsidy 2018 HS 18,763
TL School to School Summer Transfers Shared TBD
TL Summer School Shared 34,452
TL Translation Services 2,004