School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 2/28/2015
Allocation CategoryFY 2015
AIDP 37,565
AIDP Attendance Shared 98,029
Contract for Excellence FY 09 357,466
IDEA RS IEP Para 49,699
IDEA SBST Shared 175,265
NYS STVP General Voucher 94
NYS STVP Software Voucher 34,924
Priority/Focus Parent Engagement Schools 10,659
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 255,416
Title I SWP 1,065,863
Title I SWP Translation Services 5,041
Title III Immigrant 1,464
Title III LEP 17,000
TL 09 C4E CTT 100,433
TL 12-Month AP TBD
TL Arts Studio 4,000
TL CB Per Session Per Diem Prep 8,431
TL Children First Network Support 16,000
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 114,017
TL ELA/Math Student Support 38,377
TL Fair Student Funding 6,067,883
TL FSF Legacy Teacher Supplement 3,317
TL FSF Post-IEP Support 1,500
TL FSF School to School Transfers Shared TBD
TL MOSL 1,700
TL MOSL Spring TBD
TL MS Task Force 30,000
TL Network Support Fees 34,000
TL NYSTL Library Books 7,386
TL NYSTL Textbooks 24,893
TL One-Time Allocations TBD
TL Parent Coordinator 37,359
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences TBD
TL RS IEP Para 217,336
TL RS IEP Teacher 69,941
TL RS Mandated Counseling Shared 87,794
TL RS Mandated Speech Shared 73,065
TL RS Occupational Therapist PS Shared 30,354
TL SBST Shared 158,195
TL School to School Summer Transfers Shared 8,447
TL SE Transitional Funding 4,019
TL Summer School Shared 32,011
TL Summer School Support Shared 15,553
TL Translation Services 1,639
Total9,507,489