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
Contract for Excellence FY 09 89,096
IDEA RS IEP Para 60,048
IDEA SBST Shared TBD
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 1,486
TL 09 C4E CTT 71,738
TL Arts Studio 2,000
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 TBD
TL Fair Student Funding 2,640,511
TL FSF Legacy Teacher Supplement 60
TL FY14 FSF Post-IEP Support TBD
TL Literacy Assessment Program TBD
TL Long Term Absence TBD
TL MOSL 1,700
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Library Books 3,321
TL NYSTL Textbooks 23,849
TL Parent Coordinator 47,132
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences TBD
TL RS IEP Para 198,815
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 74,518
TL Summer School Shared 5,426
TL Summer School Support Shared TBD
TL Talented and Gifted TBD
TL Translation Services 489
Universal Pre-K Quality Full-Day 47,560
Universal PreK 142,881
Total4,327,239