School Budget Overview

Galaxy Allocation FY 2015

School Allocation Memorandums

School Budget

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Data Source GALAXY as of 3/6/2015
Allocation CategoryFY 2015
AIDP 30,383
AIDP Attendance Shared 106,502
CDC HIV STD Comprehensive 48506 1,168
Contract for Excellence FY 09 303,616
Funds Pub Schl 18 - School of One 10,080
IDEA RS IEP Para 147,339
IDEA SBST Shared 118,980
NYS STVP General Voucher 1,642
NYS STVP Software Voucher 7,971
Sequester Aid IDEA RS IEP Paras 18,419
Sequester/2010 Census Title I SWP 15,264
Title I SWP 474,279
Title I SWP Translation Services 3,458
Title III LEP 11,200
TL 09 C4E CTT 71,738
TL Achieve Now 35,000
TL Arts Studio 2,000
TL CB Per Session Per Diem Prep 4,915
TL Children First Network Support 16,000
TL City Council Member Items 500
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance 22,355
TL Core Curriculum Support TBD
TL Data Specialist 1,657
TL ELA/Math Student Support 32,413
TL Fair Student Funding 4,464,511
TL FSF Legacy Teacher Supplement 2,725
TL FSF Post-IEP Support 500
TL FSF School to School Transfers Shared 3,775
TL MOSL 1,700
TL Network Support Fees 34,000
TL NYSTL Hardware 9,029
TL NYSTL Library Books 4,871
TL NYSTL Software 8,055
TL NYSTL Textbooks 45,310
TL Parent Coordinator 42,300
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences TBD
TL RS Assistive Technology CSD 1-32 TBD
TL RS IEP Para 217,563
TL RS IEP Teacher 75,986
TL RS Mandated Counseling Shared 96,359
TL RS Mandated Speech Shared 146,130
TL RS Occupational Therapist PS Shared 36,079
TL Sabbaticals 41,972
TL SBST Shared 109,061
TL School to School Summer Transfers Shared TBD
TL SE Transitional Funding 103,741
TL Summer School Support Shared 2,174
TL Terminal and Paid Leaves 47,952
TL Translation Services 1,128