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 89,343
IDEA RS IEP Para 53,039
NYS STVP General Voucher 17
NYS STVP Software Voucher 16,165
Sequester Aid IDEA RS IEP Paras 5,667
Sequester/2010 Census Title I SWP 20,295
Title I SWP 342,100
Title I SWP Translation Services 2,601
TL 09 C4E CTT HS 78,912
TL Arts Studio HS 2,000
TL CB Per Session Per Diem Prep 1,733
TL Children First Network Support HS 13,520
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance HS 7,985
TL Data Specialist 1,657
TL ELA/Math Student Support 12,290
TL Fair Student Funding HS 3,073,267
TL Lead Teacher 30,885
TL MOSL 1,700
TL Network Support Fees 36,480
TL NYSTL Hardware HS 6,760
TL NYSTL Library Books HS 3,647
TL NYSTL Software HS 6,031
TL NYSTL Textbooks HS 33,925
TL Parent Coordinator HS 38,273
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 100
TL RS IEP Para 56,194
TL RS IEP Teacher HS 66,503
TL RS Mandated Counseling Shared 21,413
TL RS Mandated Speech Shared 73,065
TL Summer School Shared 10,812
TL Summer School Support Shared 400
TL Translation Services 852
Total4,132,627