School Budget Overview

Galaxy Allocation FY 2015

School Allocation Memorandums

School Budget

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Data Source GALAXY as of 1/30/2015
Allocation CategoryFY 2015
AIDP Attendance Shared 105,437
Contract for Excellence FY 09 HS 72,784
Funds Pub Schl 25 - Leadership and Teacher Develop24,696
IDEA RS IEP Para 60,400
NYS STVP General Voucher 2,461
NYS STVP Software Voucher 19,062
OASAS Sub Abuse 74,798
OASAS Sub Abuse OTPS 500
Sequester Aid IDEA RS IEP Paras 2,833
Sequester/2010 Census Title I SWP 24,106
Title I SWP 406,338
Title I SWP Translation Services 1,988
Title III LEP 11,200
TL 12-Month AP HS TBD
TL Arts Studio HS 1,000
TL CFES RIS ATR Covering Paid Leave 22,666
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance HS 10,495
TL Data Specialist 1,657
TL Deferred Program Planning Initiative HS 76,500
TL ELA/Math Student Support 14,563
TL Fair Student Funding HS 4,037,900
TL FSF Legacy Teacher Supplement HS 24,173
TL FSF School to School Transfers Shared HS TBD
TL FY14 FSF Post-IEP Support HS TBD
TL MOSL 1,700
TL Network Support Fees TBD
TL NYSTL Hardware HS 8,550
TL NYSTL Library Books HS 4,613
TL NYSTL Software HS 7,628
TL NYSTL Textbooks HS 42,908
TL OTPS for PSAL HS 1,007
TL Parent Coordinator HS 40,560
TL Parent Coordinator HS - Flexible TBD
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 267
TL RS IEP Para 53,379
TL RS Mandated Counseling Shared 59,957
TL RS Mandated Speech Shared 73,065
TL SBST Shared 30,610
TL School to School Summer Transfers Shared TBD
TL Service in schools 1,000
TL Summer School Shared 34,184
TL Summer School Support Shared 4,269
TL Terminal and Paid Leaves TBD
TL Translation Services 647
VATEA 13,336