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 HS 51,761
IDEA RS IEP Para 26,520
NYS STVP General Voucher 299
NYS STVP Software Voucher 13,016
Private Grant 30 10,000
Sequester Aid IDEA RS IEP Paras 2,833
Sequester/2010 Census Title I SWP 14,180
Title I SWP 239,022
Title I SWP Translation Services 2,204
TL 12-Month AP HS 2,119
TL Arts Studio HS 400
TL CB Per Session Per Diem Prep 6,548
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance HS 9,876
TL Data Specialist 1,657
TL Deferred Program Planning Initiative HS 60,651
TL ELA/Math Student Support 9,522
TL Fair Student Funding HS 2,553,067
TL FSF Legacy Teacher Supplement HS 32,431
TL Host School HS 10,000
TL MOSL 1,500
TL Network Support Fees 34,000
TL NYSTL Hardware HS 5,050
TL NYSTL Library Books HS 2,724
TL NYSTL Software HS 4,505
TL NYSTL Textbooks HS 25,344
TL Parent Coordinator HS 37,188
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 203
TL RS IEP Para 31,165
TL RS Mandated Counseling Shared 35,332
TL RS Mandated Speech Shared 43,839
TL SBST Shared 30,610
TL Showcase School Support 11,000
TL Summer School Shared 14,303
TL Translation Services 719
TL UFT Officers-Reps and Chapt-Leaders HS 71,580
VATEA 107,997
VATEA SVA 53,841
Total3,592,302