School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/21/2014
Allocation CategoryFY 2015
AIDP Attendance Shared 102,733
Contract for Excellence FY 09 HS 63,134
IDEA RS IEP Para 225,417
IDEA SBST Shared 118,980
NYS STVP General Voucher 1,850
NYS STVP Software Voucher 35,363
OASAS County Initiative Prevention TBD
OASAS Sub Abuse TBD
PSAL Sponsorship Grant S & B 50160 345
Rollover Foundation Grant 01 27,000
Rollover Private Grant 95 600
Sequester Aid IDEA RS IEP Paras 24,084
Sequester Aid Title I STH for Non-Title I Schools 853
Title I STH for Non Title I Schools 5,212
Title III LEP TBD
Title III Translation Services 1,650
TL 09 C4E CTT HS 107,607
TL Children First Network Support HS 50,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance HS 8,854
TL Data Specialist 1,657
TL Deferred Program Planning Initiative HS 126,000
TL ELA/Math Student Support TBD
TL Fair Student Funding HS 5,569,891
TL FSF Legacy Teacher Supplement HS 31,508
TL MOSL 1,700
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Hardware HS 13,338
TL NYSTL Library Books HS 7,196
TL NYSTL Software HS 11,899
TL NYSTL Textbooks HS 66,936
TL OTPS for PSAL HS 2,462
TL Parent Coordinator HS TBD
TL Parent Coordinator HS - Flexible 42,300
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 370,135
TL RS Mandated Counseling Shared 46,038
TL RS Mandated Speech Shared 73,065
TL RS Occupational Therapist PS Shared 62,453
TL Sabbaticals TBD
TL SBST Shared 120,010
TL Summer School Shared 35,132
TL Summer School Support Shared 4,269
TL Translation Services 1,405
VATEA TBD
Total7,386,072