School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/23/2014
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 1,358
Title III LEP 11,200
TL 12-Month AP HS TBD
TL ASA for AA 74,000
TL Children First Network Support HS 50,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance HS 7,293
TL Core Curriculum Support TBD
TL Data Specialist 1,657
TL ELA/Math Student Support TBD
TL Fair Student Funding HS 3,591,695
TL Literacy Assessment Program TBD
TL MOSL 1,700
TL MOSL Spring TBD
TL Network Support Fees TBD
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 HS - Flexible TBD
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences TBD
TL Promotion Support TBD
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 TBD
TL RS Physical Therapist PS Shared 44,539
TL Salary Subsidy 2019 HS 10,154
TL Summer School Shared 13,778
TL Summer School Support for OAPR Students TBD
TL Summer School Support Shared 4,269
TL Translation Services 451
TL Tripod Student Survey TBD
Total4,444,560