School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/20/2014
Allocation CategoryFY 2015
AIDP Every Student Everyday TBD
Contract for Excellence FY 09 89,734
Foundation Grant 01 20,000
IDEA RS IEP Para 26,520
IDEA SBST Shared 118,980
NYS STVP Software Voucher 4,802
PreK 123,849
PreK Title I 29,406
Priority/Focus Parent Engagement Schools 1,098
Rollover TI Cor 91 PS Pch Svc Loc Trvl TBD
Rollover TI Correct 91 Supp and Matls TBD
School Support Supplement 56,726
Sequester Aid IDEA RS IEP Paras 2,833
Sequester/2010 Census Title I SWP 6,514
Sequester/2010 Census Title IIA 2,248
State Misc. 16 EDSVP 4,927
Title I Priority/Focus SWP 40,860
Title I Priority/Focus SWP Parent Engage TBD
Title I SWP 109,801
Title I SWP Translation Services 790
Title IIA Supplemental 31,299
TL 09 C4E CTT 71,738
TL ASA for AA 58,379
TL Children First Network Support 16,000
TL City Council Member Items Vendors 4,250
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance 4,312
TL Core Curriculum Support 114
TL Data Specialist 1,657
TL ELA/Math Student Support TBD
TL Fair Student Funding 1,194,389
TL Literacy Assessment Program TBD
TL Long Term Absence TBD
TL MOSL 1,500
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Library Books 1,064
TL NYSTL Textbooks 12,345
TL One-Time Allocations 356,146
TL Parent Coordinator 37,188
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences TBD
TL RS IEP Para 74,441
TL RS Mandated Counseling Shared 42,826
TL RS Mandated Speech Shared 73,065
TL RS Occupational Therapist PS Shared 61,521
TL SBST Shared 30,610
TL School Operational Support TBD
TL SE Transitional Funding 38,317
TL Summer School Support for OAPR Students TBD
TL Talented and Gifted TBD
TL Translation Services 257
Universal Pre-K Quality Full-Day 45,666
Universal PreK 142,881
Total2,958,349