School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 3/3/2015
Allocation CategoryFY 2015
Contract for Excellence FY 09 HS 70,950
IDEA RS IEP Para 43,616
IDEA SBST Shared 88,700
NYS STVP General Voucher 276
NYS STVP Software Voucher 17,696
Sequester Aid IDEA RS IEP Paras 4,250
Sequester/2010 Census Title I SWP 22,733
Title I SWP 383,182
Title I SWP Translation Services 3,031
Title III LEP 11,200
TL 12-Month AP HS 11,172
TL Arts Studio HS 3,000
TL CB Per Session Per Diem Prep 3,783
TL CFES RIS ATR Covering Paid Leave 60,291
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance HS 8,853
TL Data Specialist 1,657
TL Deferred Program Planning Initiative HS TBD
TL ELA/Math Student Support 14,039
TL Fair Student Funding HS 3,002,502
TL FSF Post-IEP Support HS 1,000
TL Host School HS 10,000
TL MOSL 1,700
TL MOSL Spring TBD
TL Network Support Fees 34,000
TL NYSTL Hardware HS 6,635
TL NYSTL Library Books HS 3,579
TL NYSTL Software HS 5,804
TL NYSTL Textbooks HS 33,296
TL Parent Coordinator HS 45,781
TL Parent Coordinator HS - Flexible TBD
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 630
TL RS IEP Para 62,932
TL RS Mandated Counseling Shared 68,522
TL RS Mandated Speech Shared 40,836
TL SBST Shared 106,645
TL Service in schools 1,000
TL Summer School Shared 17,990
TL Summer School Support Shared TBD
TL Translation Services 989
Total4,233,266