School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 10/31/2014
Allocation CategoryFY 2015
Contract for Excellence FY 09 HS 35,297
IDEA RS IEP Para 92,813
Sequester Aid IDEA RS IEP Paras 9,917
Sequester Aid Title I STH for Non-Title I Schools 746
Title I STH for Non Title I Schools 4,561
Title III Translation Services 1,103
TL 12-Month AP HS TBD
TL ASA Budget Office Use Only 62,453
TL ASA Register Growth 67,600
TL Children First Network Support HS 50,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance HS 5,093
TL Core Curriculum Support 1,134
TL Data Specialist 1,657
TL Deferred Program Planning Initiative HS TBD
TL ELA/Math Student Support TBD
TL Fair Student Funding HS 3,100,792
TL FSF Legacy Teacher Supplement HS TBD
TL FY14 FSF Post-IEP Support HS TBD
TL Literacy Assessment Program TBD
TL MOSL 1,700
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Hardware HS 4,161
TL NYSTL Library Books HS 3,721
TL NYSTL Software HS 3,712
TL NYSTL Textbooks HS 20,882
TL Parent Coordinator HS 41,512
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences TBD
TL RS Assistive Technology CSD 1-32 686
TL RS IEP Para 152,411
TL RS IEP Teacher HS 67,600
TL RS Mandated Counseling Shared 84,968
TL RS Occupational Therapist PS Shared 62,453
TL Salary Subsidy 2018 HS 23,517
TL School Support for OAPR Students TBD
TL Section 504 26,343
TL Summer School Shared 19,398
TL Translation Services 984
Total3,972,210