School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 3/6/2015
Allocation CategoryFY 2015
Contract for Excellence FY 09 112,417
IDEA SBST Shared 59,490
NYS STVP General Voucher 51
NYS STVP Software Voucher 19,282
PreK 38,298
PreK Title I 8,160
Private Grant 45 9,000
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 3,604
Title IIA Supplemental 78,152
Title III LEP 17,812
TL Arts Studio 1,000
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance 9,063
TL Data Specialist 1,657
TL Deferred Program Planning Initiative 49,753
TL ELA/Math Student Support 18,586
TL Fair Student Funding 4,149,193
TL FSF Legacy Teacher Supplement 39,093
TL FSF Post-IEP Support 2,000
TL MOSL 1,700
TL MOSL Spring TBD
TL Network Support Fees 34,000
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 RS IEP Para 60,385
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 117,562
TL SE Transitional Funding 37,063
TL Section 504 151,998
TL Service in schools 1,000
TL Summer School Shared 11,390
TL Talented and Gifted 1,423
TL Translation Services 1,166
Universal Pre-K Quality Full-Day 108,268
Universal PreK 35,720
Total6,443,296