School Budget Overview

Galaxy Allocation FY 2015

School Allocation Memorandums

School Budget

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Data Source GALAXY as of 1/24/2015
Allocation CategoryFY 2015
Contract for Excellence FY 09 30,379
IDEA SBST Shared 167,762
OASAS County Initiative Prevention 10,000
OASAS Sub Abuse 78,716
OASAS Sub Abuse OTPS 400
PreK 18,513
Private PTA Grant 02 550
Private PTA Grant 03 3,500
School Support Supplement 149,895
Self Sustaining 72 550
Self Sustaining 73 3,500
Sequester Aid IDEA RS IEP Paras 2,833
Sequester/2010 Census Title IIA 5,941
Title IIA Supplemental 82,704
Title III Translation Services 1,191
TL Arts Studio 2,000
TL CFES RS Open Schools IEP Paras 35,041
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance 6,292
TL Core Curriculum Support 1,134
TL Data Specialist 1,657
TL ELA/Math Student Support 10,060
TL Fair Student Funding 3,128,159
TL FSF Legacy Teacher Supplement 14,370
TL FSF School to School Transfers Shared TBD
TL Literacy Assessment Program TBD
TL MOSL 1,700
TL Network Support Fees TBD
TL NYSTL Library Books 4,065
TL NYSTL Textbooks 30,654
TL Parent Coordinator 42,300
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences TBD
TL Part Time Inclusion 2,144
TL Promotion Support TBD
TL RS Assistive Technology CSD 1-32 746
TL RS IEP Teacher 77,907
TL RS Mandated Counseling Shared 26,766
TL RS Mandated Speech Shared 146,130
TL RS Occupational Therapist PS Shared 62,453
TL RS Physical Therapist PS Shared 62,530
TL Sabbaticals TBD
TL Salary Subsidy 2018 54,190
TL Salary Subsidy 2019 27,754
TL SBST Shared 80,766
TL Section 504 36,127
TL Summer School Shared 787
TL Talented and Gifted 158
TL Temporary Shortfall Per Diem 9,860
TL Temporary Shortfall Per Session-OTPS 29,170
TL Temporary Shortfall Teachers 322,978
TL Terminal and Paid Leaves TBD
TL Translation Services 992
TL UFT Officers-Reps and Chapt-Leaders 77,907
Universal Pre-K Quality Full-Day 3,660
Universal PreK 142,881