School Budget Overview

Galaxy Allocation FY 2015

School Allocation Memorandums

School Budget

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Data Source GALAXY as of 12/18/2014
Allocation CategoryFY 2015
Contract for Excellence FY 09 32,401
Contract for Excellence FY 09 PreK 239,295
IDEA RS IEP Para 119,502
IDEA SBST Shared 118,980
PreK 24,659
Private PTA Grant 08 3,300
Rollover Private Grant 02 (32902) 1,409
School Support Supplement 140,118
Self Sustaining 43 78,301
Sequester Aid IDEA RS IEP Paras 12,751
Sequester Aid Title I STH for Non-Title I Schools 213
Sequester/2010 Census Title IIA 5,554
Title I STH for Non Title I Schools 1,303
Title IIA Supplemental 77,309
Title III LEP 11,200
Title III Translation Services 1,350
TL Arts Studio 5,000
TL Children First Network Support 4,216
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance 3,782
TL Data Specialist 1,657
TL ELA/Math Student Support TBD
TL Fair Student Funding 3,751,818
TL FSF Legacy Teacher Supplement 11,607
TL FY14 FSF Post-IEP Support TBD
TL Literacy Assessment Program TBD
TL MOSL 1,700
TL Network Support Fees TBD
TL NYSTL Hardware 9,610
TL NYSTL Library Books 5,184
TL NYSTL Software 8,573
TL NYSTL Textbooks 48,228
TL Parent Coordinator 45,854
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences TBD
TL Potential Mid Year Adj to be Repaid 86,215
TL RS Assistive Technology CSD 1-32 TBD
TL RS IEP Para 316,471
TL RS IEP Teacher 76,502
TL RS Mandated Counseling Shared 41,756
TL RS Mandated Speech Shared 146,130
TL Salary Subsidy 2018 25,690
TL SBST Shared 115,618
TL SE Transitional Funding TBD
TL Section 504 91,793
TL Summer School Shared 9,273
TL Talented and Gifted TBD
TL Temporary Shortfall Per Diem 29,500
TL Temporary Shortfall Per Session-OTPS 38,564
TL Terminal and Paid Leaves 21,678
TL Translation Services 1,145
Universal Pre-K Quality Full-Day 75,312
Universal PreK 214,322