School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/28/2014
Allocation CategoryFY 2015
AIDP Attendance Shared TBD
AIDP Every Student Everyday TBD
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 1,138
TL 12-Month AP HS TBD
TL Arts Studio HS 400
TL CFES RS Open Schools IEP Paras 35,041
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 55,818
TL ELA/Math Student Support TBD
TL Fair Student Funding HS 2,628,565
TL FSF Legacy Teacher Supplement HS 32,431
TL Host School HS TBD
TL MOSL 1,500
TL MOSL Spring TBD
TL Network Support Fees TBD
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 RS IEP Para 14,240
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 SVA HS TBD
TL Translation Services 371
TL UFT Officers-Reps and Chapt-Leaders HS TBD
VATEA 107,997
VATEA SVA 58,587
Total3,550,443