School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/26/2014
Allocation CategoryFY 2015
AIDP 30,383
AIDP Every Student Everyday TBD
Contract for Excellence FY 09 303,616
IDEA RS IEP Para 147,771
IDEA SBST Shared 118,980
NYS STVP General Voucher 1,642
NYS STVP Software Voucher 7,971
Sequester Aid IDEA RS IEP Paras 18,417
Sequester/2010 Census Title I SWP 15,264
Title I SWP 474,279
Title I SWP Translation Services TBD
Title III LEP 5,600
TL 09 C4E CTT 71,738
TL Achieve Now TBD
TL CFES Open Schools Support Staff 50,419
TL CFES Open Schools Teachers and Other Peds 310,551
TL CFES RS Open Schools IEP Paras 125,753
TL Children First Network Support 50,000
TL City Council Member Items TBD
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 TBD
TL Fair Student Funding 4,368,340
TL FSF Legacy Teacher Supplement 2,725
TL FY14 FSF Post-IEP Support TBD
TL Literacy Assessment Program TBD
TL MOSL TBD
TL MOSL Spring TBD
TL Network Support Fees TBD
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 Promotion Support TBD
TL RS Assistive Technology CSD 1-32 TBD
TL RS IEP Para 205,647
TL RS IEP Teacher 75,986
TL RS Mandated Counseling Shared 96,359
TL RS Mandated Speech Shared 146,130
TL SBST Shared 109,061
TL School Support for OAPR Students TBD
TL School to School Summer Transfers Shared TBD
TL SE Transitional Funding 103,741
TL Summer School Support for OAPR Students TBD
TL Summer School Support Shared 2,174
TL Translation Services TBD
Total7,001,120