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 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 43 164,301
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 2,682
TL Arts Studio 5,000
TL CB Per Session Per Diem Prep 10,802
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 7,209
TL Fair Student Funding 3,755,028
TL FSF Legacy Teacher Supplement 11,607
TL MOSL 1,700
TL Network Support Fees 45,784
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 Potential Mid Year Adj to be Repaid 83,005
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 RS Occupational Therapist PS Shared 64,603
TL Salary Subsidy 2018 25,690
TL SBST Shared 115,618
TL Section 504 147,448
TL Summer School Shared 9,273
TL Talented and Gifted 1,739
TL Temporary Shortfall Per Diem 29,500
TL Temporary Shortfall Per Session-OTPS 38,564
TL Terminal and Paid Leaves 21,938
TL Translation Services 2,274
Universal Pre-K Quality Full-Day 75,312
Universal PreK 214,322
Total6,354,352