School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/20/2014
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 1,330
TL 09 C4E CTT HS 78,912
TL 12-Month AP HS TBD
TL Children First Network Support HS 50,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance HS 7,985
TL Core Curriculum Support TBD
TL Data Specialist 1,657
TL ELA/Math Student Support TBD
TL Fair Student Funding HS 3,090,302
TL FSF Legacy Teacher Supplement HS TBD
TL FY14 FSF Post-IEP Support HS TBD
TL Lead Teacher 30,885
TL Literacy Assessment Program TBD
TL MOSL TBD
TL MOSL Spring TBD
TL Network Support Fees TBD
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 PARCC Pilot TBD
TL Parent Coordinator HS 38,273
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences TBD
TL RS IEP Para TBD
TL RS IEP Teacher HS 66,503
TL RS Mandated Counseling Shared 21,413
TL RS Mandated Speech Shared 73,065
TL SSAL HS TBD
TL Summer School Shared 10,812
TL Summer School Support Shared TBD
TL Translation Services 436
Total4,073,558