School Budget Overview

Galaxy Allocation FY 2015

School Allocation Memorandums

School Budget

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Data Source GALAXY as of 2/26/2015
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
Private Grant 32 39,600
PSAL Snack and Bev Sponsor 50160 525
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
State Misc 69 10,000
Title I STH for Non Title I Schools 5,212
Title III Translation Services 3,511
TL 09 C4E CTT HS 107,607
TL 12-Month AP HS 11,172
TL Arts Studio HS 1,000
TL CB Per Session Per Diem Prep 9,857
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance HS 8,854
TL Data Specialist 1,657
TL Deferred Program Planning Initiative HS 131,457
TL ELA/Math Student Support 19,003
TL Fair Student Funding HS 5,540,661
TL FSF Legacy Teacher Supplement HS 31,508
TL FSF Post-IEP Support HS 500
TL MOSL 1,700
TL Network Support Fees 34,000
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 Regents Distributed Scoring 543
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 120,009
TL Summer School Shared 35,132
TL Summer School Support Shared 4,269
TL Translation Services 2,989