School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/27/2014
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 2,841
Title IIA Supplemental 262,864
Title III Immigrant 1,464
Title III LEP 59,456
TL 09 C4E CTT 86,086
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 TBD
TL Fair Student Funding 7,536,514
TL FSF Legacy Teacher Supplement 42,926
TL FY14 FSF Post-IEP Support TBD
TL Literacy Assessment Program TBD
TL MOSL 2,100
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Library Books 9,742
TL NYSTL Textbooks 6,160
TL Parent Coordinator 54,149
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences TBD
TL Promotion Support 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 324,415
TL RS Occupational Therapist PS Shared 111,358
TL SBST Shared 253,009
TL School to School Summer Transfers Shared 4,528
TL SE Transitional Funding 127,116
TL Section 504 35,000
TL Service in schools TBD
TL Summer School Shared 21,984
TL Summer School Support for OAPR Students TBD
TL Summer School Support Shared 2,174
TL Talented and Gifted TBD
TL Terminal and Paid Leaves 23,191
TL Translation Services 923
Universal Pre-K Quality Full-Day 7,319
Universal PreK 285,762
Total12,715,624