School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/2/2014
Allocation CategoryFY 2015
AIDP 37,565
AIDP Attendance Shared TBD
Contract for Excellence FY 09 357,466
IDEA RS IEP Para 85,359
NYS STVP General Voucher 94
NYS STVP Software Voucher 34,924
Rollover TI Cor 91 PS Pch Svc Loc Trvl TBD
Rollover TI Correct 91 Supp and Matls TBD
Rollover Title III LEP TBD
Sequester Aid IDEA RS IEP Paras 8,500
Sequester/2010 Census Title I SWP 135,870
Title I Correct 91 PS, Purch Svcs and Local TravelTBD
Title I Correct 91 Supplies and Materials TBD
Title I Priority/Focus SWP TBD
Title I Priority/Focus SWP Parent Engage TBD
Title I SWP 1,065,863
Title I SWP Translation Services 2,346
Title III LEP 8,384
TL 09 C4E CTT 100,433
TL 12-Month AP TBD
TL Children First Network Support 50,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance 39,877
TL Core Curriculum Support 454
TL Data Specialist 1,657
TL Deferred Program Planning Initiative 103,982
TL ELA/Math Student Support TBD
TL Fair Student Funding 6,195,199
TL FSF Legacy Teacher Supplement 3,317
TL FSF School to School Transfers Shared TBD
TL FY14 FSF Post-IEP Support TBD
TL Literacy Assessment Program TBD
TL MOSL TBD
TL MOSL Spring TBD
TL MS Task Force Cohort 1 TBD
TL Network Support Fees TBD
TL NYSTL Library Books 7,386
TL NYSTL Textbooks 12,344
TL One-Time Allocations TBD
TL Parent Coordinator 39,881
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences TBD
TL Promotion Support TBD
TL RS IEP Para 130,707
TL RS IEP Teacher 69,941
TL RS Mandated Counseling Shared 87,794
TL RS Mandated Speech Shared 73,065
TL SBST Shared 285,640
TL School Support for OAPR Students TBD
TL School to School Summer Transfers Shared 8,447
TL SE Transitional Funding 4,019
TL Summer School Shared 25,991
TL Summer School Support for OAPR Students TBD
TL Summer School Support Shared 4,381
TL Translation Services 763
Total9,006,645