School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/19/2014
Allocation CategoryFY 2015
Contract for Excellence FY 09 HS 37,953
Funds Pub Schl 42 - SEP (AT&T) 2,141
IDEA RS IEP Para 15,825
NYS STVP General Voucher 29
NYS STVP Software Voucher 16,881
Sequester Aid Title I STH for Non-Title I Schools TBD
Sequester/2010 Census Title I SWP 35,919
Title I STH for Non Title I Schools TBD
Title I SWP 219,561
Title III Translation Services 937
TL 12-Month AP HS TBD
TL Achieve Now 75,000
TL Arts Studio HS 2,000
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance HS 7,142
TL Core Curriculum Support 794
TL Data Specialist 1,657
TL ELA/Math Student Support TBD
TL Fair Student Funding HS 3,011,086
TL FSF Legacy Teacher Supplement HS 4,577
TL Learning Partners Program 15,000
TL Literacy Assessment Program TBD
TL MOSL 1,700
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Hardware HS 3,739
TL NYSTL Library Books HS 3,339
TL NYSTL Software HS 3,336
TL NYSTL Textbooks HS 18,765
TL OTPS for PSAL HS 882
TL Parent Coordinator HS 32,338
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences TBD
TL Promotion Support TBD
TL RS IEP Para 21,059
TL RS IEP Teacher HS 74,167
TL RS Mandated Counseling Shared 35,332
TL Salary Subsidy 2018 HS 23,355
TL Salary Subsidy 2019 HS 24,014
TL School Support for OAPR Students TBD
TL Section 504 2
TL Summer School Shared 22,196
TL Summer School Support for OAPR Students TBD
TL Summer School Support Shared TBD
TL Teacher Leadership Learning Partners HS 22,500
TL Translation Services 744
Total3,774,966