School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/25/2014
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 1,324
TL Children First Network Support HS 50,000
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance HS 5,581
TL Data Specialist 1,657
TL ELA/Math Student Support TBD
TL Fair Student Funding HS 2,150,119
TL FSF Legacy Teacher Supplement HS 7,533
TL Long Term Absence TBD
TL MOSL 1,500
TL MOSL Spring TBD
TL Network Support Fees TBD
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 OTPS for PSAL HS 795
TL Parent Coordinator HS 38,920
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 33,942
TL RS Mandated Counseling Shared 12,848
TL School Operational Support TBD
TL SSAL HS TBD
TL Summer School Shared TBD
TL Summer School Support Shared TBD
TL Terminal and Paid Leaves 34,524
TL Translation Services 436
Total2,662,890