School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 10/24/2014
Allocation CategoryFY 2015
AIDP Attendance Shared 96,650
Contract for Excellence FY 09 HS 13,674
IDEA RS IEP Para 26,520
NYS STVP General Voucher 6,203
NYS STVP Software Voucher 6,130
Sequester Aid IDEA RS IEP Paras 2,833
Sequester/2010 Census Title I SWP 6,071
Title I SWP 102,331
Title III Translation Services 615
TL Children First Network Support HS 50,000
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance HS 5,858
TL Consortium Partnership TBD
TL Data Specialist 1,657
TL Deferred Program Planning Initiative HS 15,114
TL ELA/Math Student Support TBD
TL Fair Student Funding HS 1,542,478
TL FSF School to School Transfers Shared HS 38,411
TL Funds Over Formula HS 59,226
TL FY14 FSF Post-IEP Support HS TBD
TL MOSL 1,500
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Hardware HS 2,394
TL NYSTL Library Books HS 1,292
TL NYSTL Software HS 2,136
TL NYSTL Textbooks HS 12,014
TL Parent Coordinator HS 37,188
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 43,545
TL RS Mandated Counseling Shared 12,848
TL RS Mandated Speech Shared 18,266
TL Summer School Shared 8,736
TL Teacher Leadership PROSE HS 35,000
TL Translation Services 495
Total2,168,481