School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/16/2014
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 1,317
Title III LEP 5,600
TL 12-Month AP HS TBD
TL ASA Register Growth 71,681
TL Children First Network Support HS 50,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance HS 9,138
TL Data Specialist 1,657
TL Deferred Program Planning Initiative HS TBD
TL ELA/Math Student Support TBD
TL Fair Student Funding HS 3,118,783
TL FY14 FSF Post-IEP Support HS TBD
TL Host School HS TBD
TL MOSL TBD
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Hardware HS 6,635
TL NYSTL Library Books HS 3,579
TL NYSTL Software HS 5,919
TL NYSTL Textbooks HS 33,296
TL Parent Coordinator HS 45,925
TL Parent Coordinator HS - Flexible TBD
TL Parent Coordinator OTPS HS 500
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 School Support for OAPR Students TBD
TL Service in schools TBD
TL Summer School Shared 17,990
TL Summer School Support Shared TBD
TL Translation Services 430
TL Tripod Student Survey TBD
Total4,307,284