School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/20/2014
Allocation CategoryFY 2015
Contract for Excellence FY 09 112,417
IDEA SBST Shared 118,980
NYS STVP General Voucher 51
NYS STVP Software Voucher 19,282
PreK 38,298
PreK Title I 8,160
Rollover Private PTA Grant 18 135,000
Rollover Title III LEP TBD
School Support Supplement 141,645
Sequester/2010 Census Title I SWP 28,227
Sequester/2010 Census Title IIA 5,615
Title I SWP 475,804
Title I SWP Translation Services 1,823
Title IIA Supplemental 78,152
Title III LEP 9,022
TL Children First Network Support 50,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance 9,370
TL Data Specialist 1,657
TL Deferred Program Planning Initiative 44,778
TL ELA/Math Student Support TBD
TL Fair Student Funding 4,172,830
TL FSF Legacy Teacher Supplement 39,093
TL Literacy Assessment Program TBD
TL MOSL TBD
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Hardware 11,058
TL NYSTL Library Books 5,966
TL NYSTL Software 9,865
TL NYSTL Textbooks 55,494
TL Parent Coordinator 37,188
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences TBD
TL Promotion Support TBD
TL RS IEP Para 30,896
TL RS IEP Teacher 80,020
TL RS Mandated Counseling Shared 28,908
TL RS Mandated Speech Shared 116,904
TL RS Occupational Therapist PS Shared 62,453
TL Salary Subsidy 2019 29,867
TL SBST Shared TBD
TL SE Transitional Funding 41,181
TL Section 504 TBD
TL Summer School Shared 11,390
TL Talented and Gifted TBD
TL Terminal and Paid Leaves TBD
TL Translation Services 590
Universal Pre-K Quality Full-Day 108,268
Universal PreK 35,720
Total6,180,968