School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/28/2014
Allocation CategoryFY 2015
Contract for Excellence FY 09 HS 10,212
NYS STVP General Voucher 343
NYS STVP Software Voucher 4,207
Sequester/2010 Census Title I SWP 50,734
Title I SWP 310,122
Title I SWP Translation Services 1,618
Title III LEP 11,200
TL 12-Month AP HS TBD
TL Arts Studio HS 3,000
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance HS 7,219
TL Core Curriculum Support 1,701
TL Data Specialist 1,657
TL ELA/Math Student Support TBD
TL Fair Student Funding HS 3,963,862
TL MOSL 1,700
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Hardware HS 4,503
TL NYSTL Library Books HS 3,967
TL NYSTL Software HS 4,017
TL NYSTL Textbooks HS 22,598
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 Mandated Counseling Shared 43,897
TL RS Mandated Speech Shared 73,065
TL Sabbaticals TBD
TL SBST Shared 30,610
TL School Support for OAPR Students TBD
TL Summer School Shared 16,620
TL Summer School Support for OAPR Students TBD
TL Summer School Support Shared TBD
TL Translation Services 537
Total4,649,897