School Budget Overview

Galaxy Allocation FY 2015

School Allocation Memorandums

School Budget

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Data Source GALAXY as of 3/4/2015
Allocation CategoryFY 2015
AIDP 56,325
Contract for Excellence FY 09 578,053
Contract for Excellence FY 09 Summer 14,617
IDEA RS IEP Para 39,759
IDEA SBST Shared 118,980
NYS STVP General Voucher 36,991
NYS STVP Software Voucher 15,292
PreK 25,270
Rollover Title III LEP TBD
School Support Supplement 476,420
Sequester Aid IDEA RS IEP Paras 4,224
Sequester/2010 Census Title I SWP 168,226
Sequester/2010 Census Title IIA 18,884
Title I SWP 1,319,688
Title I SWP Translation Services 5,688
Title IIA Supplemental 262,864
Title III Immigrant 1,464
Title III LEP 59,456
TL 09 C4E CTT 86,086
TL CB Per Session Per Diem Prep 16,266
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 29,436
TL Computer Maintenance 10,316
TL Core Curriculum Support 2,268
TL Data Specialist 1,889
TL Deferred Program Planning Initiative 189,991
TL ELA/Math Student Support 61,526
TL Fair Student Funding 7,694,412
TL FSF Legacy Teacher Supplement 42,926
TL FSF Post-IEP Support 500
TL MOSL 2,100
TL Network Support Fees 34,000
TL NYSTL Library Books 9,742
TL NYSTL Textbooks 24,254
TL Parent Coordinator 54,149
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences TBD
TL Robin Hood Libraries 124,751
TL RS IEP Para 34,449
TL RS IEP Teacher 73,713
TL RS Mandated Counseling Shared 98,501
TL RS Mandated Speech Shared 324,414
TL RS Occupational Therapist PS Shared 111,358
TL Sabbaticals 26,246
TL SBST Shared 294,951
TL School to School Summer Transfers Shared 4,528
TL SE Transitional Funding 118,793
TL Section 504 30,996
TL Service in schools TBD
TL Summer School Shared 23,424
TL Summer School Support Shared 13,546
TL Talented and Gifted 158
TL Terminal and Paid Leaves 23,191
TL Translation Services 1,848
Universal Pre-K Quality Full-Day 7,319
Universal PreK 285,762