School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/17/2014
Allocation CategoryFY 2015
Contract for Excellence FY 09 HS 55,130
IDEA RS IEP Para 14,413
NYS STVP General Voucher 128
NYS STVP Software Voucher 12,902
Sequester Aid IDEA RS IEP Paras 1,417
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 1,151
TL 09 C4E CTT HS 222,388
TL ASA for AA 142,640
TL Children First Network Support HS 50,000
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 4,566,840
TL FSF Legacy Teacher Supplement HS 7,719
TL Funds Over Formula HS 523,808
TL FY14 FSF Post-IEP Support HS TBD
TL MOSL TBD
TL MOSL Spring TBD
TL Network Support Fees TBD
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 RS Assistive Technology CSD 1-32 TBD
TL RS IEP Para 21,772
TL RS Mandated Counseling Shared 41,756
TL RS Mandated Speech Shared TBD
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 986
TL Tripod Student Survey TBD
Total6,472,092