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 38,748
IDEA RS IEP Para 13,260
NYS STVP General Voucher 4
NYS STVP Software Voucher 12,472
Sequester Aid IDEA RS IEP Paras 1,417
Sequester/2010 Census Title I SWP 11,388
Title I SWP 191,965
Title I SWP Translation Services 2,620
TL 12-Month AP HS 11,172
TL Arts Studio HS 1,000
TL CB Per Session Per Diem Prep 2,947
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance HS 5,581
TL Data Specialist 1,657
TL Fair Student Funding HS 2,176,544
TL FSF Legacy Teacher Supplement HS 7,533
TL FSF Post-IEP Support HS 500
TL MOSL 1,500
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,720
TL NYSTL Library Books HS 2,546
TL NYSTL Software HS 4,210
TL NYSTL Textbooks HS 23,685
TL Parent Coordinator HS 38,920
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 77,605
TL RS Mandated Counseling Shared 12,848
TL Temporary Shortfall Teachers 37,604
TL Terminal and Paid Leaves 34,524
TL Translation Services 863