School Budget Overview

Galaxy Allocation FY 2015

School Allocation Memorandums

School Budget

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Data Source GALAXY as of 3/26/2015
Allocation CategoryFY 2015
Contract for Excellence FY 09 116,087
IDEA RS IEP Para 38,432
IDEA SBST Shared 51,387
NYS STVP General Voucher 96
NYS STVP Software Voucher 38,020
School Support Supplement 294,965
Sequester Aid IDEA RS IEP Paras 5,917
Sequester/2010 Census Title I SWP 101,895
Sequester/2010 Census Title IIA 11,692
Title I SWP 622,849
Title I SWP Translation Services 4,471
Title IIA Supplemental 162,746
Title III LEP 11,200
TL Arts Studio 1,000
TL CB Per Session Per Diem Prep 7,987
TL Citywide Instructional Expectations 29,436
TL Computer Maintenance 22,822
TL Core Curriculum Support 1,134
TL Data Specialist 1,657
TL ELA/Math Student Support 48,450
TL Fair Student Funding 6,072,161
TL FSF Legacy Teacher Supplement 54,114
TL MOSL 2,100
TL Network Support Fees 55,033
TL NYSTL Library Books 8,290
TL NYSTL Textbooks 8,965
TL Parent Coordinator 44,797
TL Parent Coordinator OTPS 500
TL RS IEP Para 57,770
TL RS IEP Teacher 77,347
TL RS Mandated Counseling Shared 42,826
TL RS Mandated Speech Shared 219,195
TL RS Occupational Therapist PS Shared 62,453
TL Sabbaticals 57,606
TL SBST Shared 78,904
TL School to School Summer Transfers Shared 29,176
TL Summer School Shared 25,028
TL Summer School Support Shared 14,146
TL Talented and Gifted 158
TL Terminal and Paid Leaves 39,463
TL Translation Services 1,462