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 STH School and Site Based Shared 90,775
Contract for Excellence FY 09 303,516
Funds Pub Schl 09 - Summ Quest/Learning 18,873
IDEA RS IEP Para 117,396
IDEA SBST Shared 93,352
NYS STVP General Voucher 24,334
NYS STVP Software Voucher 977
Private Grant 36 1,200
Rollover Title III LEP TBD
School Support Supplement 245,068
Sequester Aid IDEA RS IEP Paras 12,751
Sequester/2010 Census Title I SWP 98,615
Sequester/2010 Census Title IIA 9,714
Title I SWP 773,610
Title I SWP Translation Services 3,541
Title IIA Supplemental 135,216
Title III Immigrant TBD
Title III LEP 38,112
TL 09 C4E CTT 100,433
TL Arts Studio 2,000
TL ASA for AA 3,585
TL CB Per Session Per Diem Prep 15,692
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance 6,135
TL Core Curriculum Support 2,835
TL Data Specialist 1,657
TL Deferred Program Planning Initiative 48,353
TL ELA/Math Student Support 37,360
TL ELL/Special Needs Partner Arts Project OTPS 15,000
TL ELL/Special Needs Partner Arts Project PS 495
TL Fair Student Funding 4,903,550
TL FSF Legacy Teacher Supplement 1,168
TL FSF Post-IEP Support 500
TL FSF School to School Transfers Shared 16,100
TL MOSL 1,700
TL Network Support Fees 34,000
TL NYSTL Library Books 5,713
TL One-Time Allocations 81,924
TL Parent Coordinator 47,132
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences TBD
TL RS IEP Para 241,316
TL RS IEP Teacher 65,870
TL RS Mandated Counseling Shared 65,310
TL RS Mandated Speech Shared 260,092
TL RS Occupational Therapist PS Shared 62,453
TL RS Physical Therapist PS Shared 118,881
TL Sabbaticals 65,933
TL SBST Shared 48,921
TL School to School Summer Transfers Shared 18,129
TL SE Transitional Funding TBD
TL Section 504 2
TL Summer School Shared 15,259
TL Summer School Support Shared 1,200
TL Talented and Gifted 158
TL Translation Services 1,159