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 HS 21,509
NYS STVP General Voucher 8,605
NYS STVP Software Voucher 11,932
Sequester/2010 Census Title I SWP 47,004
Title I SWP 287,319
Title I SWP Translation Services 3,136
Title III LEP 11,200
TL 12-Month AP HS 11,172
TL Arts Studio HS 2,000
TL Broadway Junior Arts Supplement HS 5,000
TL CB Per Session Per Diem Prep 5,546
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance HS 7,293
TL Data Specialist 1,657
TL ELA/Math Student Support 14,229
TL Fair Student Funding HS 3,614,015
TL FSF School to School Transfers Shared HS 3,000
TL MOSL 1,700
TL Network Support Fees 34,000
TL NYSTL Hardware HS 7,046
TL NYSTL Library Books HS 3,801
TL NYSTL Software HS 6,285
TL NYSTL Textbooks HS 35,356
TL OTPS for PSAL HS 2,001
TL Parent Coordinator HS 41,512
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 317
TL RS IEP Para 30,896
TL RS IEP Teacher HS 60,307
TL RS Mandated Counseling Shared 43,897
TL RS Mandated Speech Shared 73,065
TL RS Physical Therapist PS Shared 44,539
TL Salary Subsidy 2019 HS 10,154
TL Section 504 25,159
TL Summer School Shared 14,234
TL Summer School Support Shared 4,269
TL Translation Services 1,041