School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/2/2014
Allocation CategoryFY 2015
21st Century 75 67,820
AIDP 79,398
Contract for Excellence FY 09 HS 372,713
IDEA RS IEP Para 66,299
IDEA SBST Shared 118,980
NYS STVP General Voucher 2
NYS STVP Software Voucher 25,732
Priority/Focus Parent Engagement Schools TBD
Priority/Focus Schools TBD
Rollover Small Learning Commun 28555 (Cohort 8) TBD
Rollover TI Cor 91 PS Pch Svc Loc Trvl 10,000
Sequester Aid IDEA RS IEP Paras 7,084
Sequester/2010 Census Title I SWP 55,850
Title I Correct 91 PS, Purch Svcs and Local TravelTBD
Title I SWP 341,394
Title I SWP Translation Services 1,816
Title III LEP 5,600
TL 09 C4E CTT HS 7,174
TL Achieve Now TBD
TL Attendance Shared 77,822
TL CFES RIS One Year AP Support 117,068
TL Children First Network Support HS 50,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance HS 11,336
TL Data Specialist 1,657
TL ELA/Math Student Support TBD
TL Fair Student Funding HS 4,168,718
TL FSF Legacy Teacher Supplement HS 10,860
TL FSF School to School Transfers Shared HS TBD
TL MOSL 1,700
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Hardware HS 8,995
TL NYSTL Library Books HS 4,852
TL NYSTL Software HS 8,024
TL NYSTL Textbooks HS 45,139
TL OTPS for PSAL HS 1,976
TL PARCC Pilot TBD
TL Parent Coordinator HS 44,149
TL Parent Coordinator HS - Flexible TBD
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring TBD
TL RS IEP Para 108,863
TL RS IEP Teacher HS 77,822
TL RS Mandated Counseling Shared 79,229
TL RS Mandated Speech Shared 54,799
TL Sabbaticals TBD
TL SBST Shared 115,620
TL School Operational Support TBD
TL School Support for OAPR Students TBD
TL Summer School Shared 50,907
TL Summer School Support Shared TBD
TL Terminal and Paid Leaves 77,417
TL Transitional Relief for SIG HS 638,024
TL Translation Services 587
VATEA 8,817
VATEA SVA TBD
Total6,949,239