School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/18/2014
Allocation CategoryFY 2015
Contract for Excellence FY 09 116,087
IDEA RS IEP Para 13,260
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 1,417
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 2,306
Title IIA Supplemental 162,746
Title III LEP 5,600
TL 12-Month AP TBD
TL Children First Network Support 50,000
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 TBD
TL Fair Student Funding 6,375,274
TL FSF Legacy Teacher Supplement 54,114
TL FY14 FSF Post-IEP Support TBD
TL Literacy Assessment Program TBD
TL MOSL TBD
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Library Books 8,290
TL Parent Coordinator 44,797
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences TBD
TL Promotion Support TBD
TL RS IEP Para 52,668
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 25,797
TL SBST Shared 78,904
TL School to School Summer Transfers Shared 29,176
TL SE Transitional Funding TBD
TL Summer School Shared 24,908
TL Summer School Support for OAPR Students TBD
TL Summer School Support Shared 2,174
TL Talented and Gifted TBD
TL Terminal and Paid Leaves TBD
TL Translation Services 754
Total8,626,546