School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/27/2014
Allocation CategoryFY 2015
AIDP 100,000
Contract for Excellence FY 09 HS 362,135
IDEA RS IEP Para 185,637
Learning Technology Grant 61 48,216
Learning Technology Grant 62 48,379
NYS STVP General Voucher 1,490
NYS STVP Software Voucher 5,019
OASAS Sub Abuse 65,589
OASAS Sub Abuse OTPS TBD
OASAS The Gateway Drug Program 9,209
Rollover Small Learning Commun 28555 (Cohort 8) 23,790
Sequester Aid IDEA RS IEP Paras 19,834
Sequester/2010 Census Title I SWP 17,821
Title I SWP 374,855
Title I SWP Translation Services 1,127
Title III LEP 11,200
TL Arts Studio HS 3,000
TL ASA for AA 72,047
TL ASA Register Growth 81,678
TL Attendance Shared TBD
TL Blueprint Assistance HS 339,382
TL CFES Itinerant TBD
TL CFES Open Schools Assistant Principals TBD
TL CFES Open Schools Support Staff 32,789
TL CFES RIS Itinerant (Partial Funding) 160,433
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance HS 9,188
TL Data Specialist 1,657
TL Deferred Program Planning Initiative HS 126,000
TL ELA/Math Student Support TBD
TL Fair Student Funding HS 2,823,855
TL FSF Legacy Teacher Supplement HS 178
TL Lead Teacher 36,955
TL MOSL 1,700
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Hardware HS 4,902
TL NYSTL Library Books HS 2,645
TL NYSTL Software HS 4,373
TL NYSTL Textbooks HS 24,600
TL OTPS for PSAL HS 1,007
TL Parent Coordinator HS 40,454
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring TBD
TL RS IEP Para 423,556
TL RS Mandated Counseling Shared 114,561
TL RS Mandated Speech Shared TBD
TL RS Occupational Therapist PS Shared 62,453
TL SBST Shared 115,620
TL School Support for OAPR Students TBD
TL Summer School Shared 32,872
TL Summer School Support Shared 8,408
TL SVA HS 81,409
TL Terminal and Paid Leaves 25,199
TL Translation Services 360
TL UFT Officers-Reps and Chapt-Leaders HS TBD
VATEA 93,065
VATEA SVA 50,349
Total6,084,292