School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 3/26/2015
Allocation CategoryFY 2015
Contract for Excellence FY 09 89,096
DOHMH Physical Fitness IC 2,472
IDEA RS IEP Para 60,048
IDEA SBST Shared 118,980
NYS STVP Software Voucher 14,526
PreK 162,730
Private Grant 40 25,000
Private PTA Grant 25 80,000
School Support Supplement 135,476
Sequester Aid IDEA RS IEP Paras 5,667
Sequester Aid Title I STH for Non-Title I Schools 1,551
Sequester/2010 Census Title IIA 5,370
Title I STH for Non Title I Schools 26,143
Title IIA Supplemental 74,748
Title III LEP 11,200
Title III Translation Services 3,080
TL 09 C4E CTT 71,738
TL Arts Studio 2,000
TL CB Per Session Per Diem Prep 4,902
TL Children First Network Support 16,000
TL City Council Member Items 10,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance 5,140
TL Core Curriculum Support 794
TL Data Specialist 1,657
TL Deferred Program Planning Initiative 27,000
TL ELA/Math Student Support 8,781
TL Fair Student Funding 2,651,542
TL FSF Legacy Teacher Supplement 60
TL MOSL 1,700
TL Network Support Fees 34,000
TL NYSTL Library Books 3,321
TL NYSTL Textbooks 26,700
TL Parent Coordinator 47,132
TL Parent Coordinator OTPS 500
TL RS IEP Para 194,797
TL RS Mandated Counseling Shared 37,473
TL RS Mandated Speech Shared 73,065
TL RS Occupational Therapist PS Shared 62,453
TL SBST Shared 115,620
TL SE Transitional Funding 65,960
TL Summer School Shared 5,486
TL Summer School Support Shared 11,169
TL Talented and Gifted 948
TL Translation Services 1,013
Universal Pre-K Quality Full-Day 47,560
Universal PreK 142,881
Total4,511,975