School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/20/2014
Allocation CategoryFY 2015
Contract for Excellence FY 09 43,446
IDEA RS IEP Para 53,039
IDEA SBST Shared 48,782
NYS STVP General Voucher 27,927
NYS STVP Software Voucher 27,602
PreK 28,662
Rollover Private Grant 43 5,000
Rollover Title III LEP TBD
School Support Supplement 150,075
Self Sustaining 12 300
Self Sustaining 13 19,120
Self Sustaining 64 52,000
Sequester Aid IDEA RS IEP Paras 5,667
Sequester Aid Title I STH for Non-Title I Schools 320
Sequester/2010 Census Title IIA 5,949
Title I STH for Non Title I Schools 1,955
Title IIA Supplemental 82,804
Title III LEP 6,586
Title III Translation Services 1,375
TL 09 C4E CTT 93,260
TL CFES for ATR Covering Paid Leave TBD
TL CFES Itinerant TBD
TL Children First Network Support 50,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance 5,134
TL Data Specialist 1,657
TL ELA/Math Student Support TBD
TL Fair Student Funding 4,361,341
TL FSF Legacy Teacher Supplement 21,089
TL FY14 FSF Post-IEP Support TBD
TL Literacy Assessment Program TBD
TL Long Term Absence TBD
TL MOSL TBD
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Hardware 10,146
TL NYSTL Library Books 5,474
TL NYSTL Software 9,051
TL NYSTL Textbooks 50,917
TL Parent Coordinator 46,985
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences TBD
TL RS IEP Para 117,986
TL RS IEP Teacher 74,923
TL RS Mandated Counseling Shared 40,686
TL RS Mandated Speech Shared 146,130
TL RS Occupational Therapist PS Shared 62,453
TL Sabbaticals 57,958
TL SBST PITs Shared 43,566
TL SBST Shared 80,766
TL SE Transitional Funding 8,350
TL Summer School Shared 7,510
TL Talented and Gifted TBD
TL Terminal and Paid Leaves TBD
TL Translation Services 1,201
Universal Pre-K Quality Full-Day 7,319
Universal PreK 285,762
Total6,175,269