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
21st Century 75 67,820
AIDP 79,398
AIDP Renewal 7,000
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 3,414
Priority/Focus Schools 147,747
PSAL Snack and Bev Sponsor 50160 525
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 Priority/Focus School Achievement 10,000
Title I SWP 341,394
Title I SWP Translation Services 2,766
Title III LEP 11,200
TL 09 C4E CTT HS 7,174
TL Achieve Now 75,000
TL Arts Studio HS 1,000
TL Attendance Shared 77,822
TL CB Per Session Per Diem Prep 8,113
TL CFES RIS One Year AP Support 105,895
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance HS 11,336
TL Data Specialist 1,657
TL ELA/Math Student Support 14,150
TL Fair Student Funding HS 3,530,414
TL FSF Legacy Teacher Supplement HS 10,860
TL FSF Post-IEP Support HS 3,000
TL MOSL 1,700
TL Network Support Fees 34,000
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 Parent Coordinator HS 44,149
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 401,398
TL Regents Distributed Scoring 4,540
TL RS IEP Para 114,362
TL RS IEP Teacher HS 77,822
TL RS Mandated Counseling Shared 79,229
TL RS Mandated Speech Shared 54,799
TL Sabbaticals 61,459
TL SBST Shared 115,620
TL Service in schools 1,000
TL Summer School Shared 50,907
TL Terminal and Paid Leaves 77,417
TL Transitional Relief for SIG HS 638,024
TL Translation Services 894
VATEA 8,817
Total7,050,464