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 14,202
Private Grant 46 24,000
Sequester Aid Title I STH for Non-Title I Schools 842
Title I STH for Non Title I Schools 14,192
Title III Translation Services 2,107
TL 09 C4E CTT HS 86,086
TL Arts Studio HS 1,000
TL CB Per Session Per Diem Prep 2,229
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance HS 4,687
TL Data Specialist 1,657
TL Fair Student Funding HS 3,234,319
TL FSF Legacy Teacher Supplement HS 9,391
TL FSF Post-IEP Support HS 1,500
TL High School Screened Arts Program 31,560
TL MOSL 1,700
TL Network Support Fees 34,000
TL NYSTL Hardware HS 5,825
TL NYSTL Library Books HS 3,142
TL NYSTL Software HS 5,197
TL NYSTL Textbooks HS 29,234
TL One-Time Allocations HS 67,045
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 100
TL RS Mandated Counseling Shared 14,989
TL Service in schools 1,000
TL Terminal and Paid Leaves 28,640
TL Translation Services 1,776