School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/30/2014
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 85,598
IDEA SBST Shared 93,352
NYS STVP General Voucher 24,334
NYS STVP Software Voucher 977
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 1,765
Title IIA Supplemental 135,216
Title III Immigrant TBD
Title III LEP 38,112
TL 09 C4E CTT 100,433
TL ASA Budget Office Use Only 62,453
TL ASA for AA 62,453
TL Children First Network Support 50,000
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 45,000
TL ELA/Math Student Support TBD
TL Fair Student Funding 4,850,128
TL FSF Legacy Teacher Supplement 1,168
TL FSF School to School Transfers Shared 16,100
TL FY14 FSF Post-IEP Support TBD
TL Literacy Assessment Program TBD
TL MOSL 1,700
TL MOSL Spring TBD
TL Network Support Fees TBD
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 Promotion Support TBD
TL RS IEP Para 250,727
TL RS IEP Teacher 65,870
TL RS Mandated Counseling Shared 65,310
TL RS Mandated Speech Shared 178,637
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 Support for OAPR Students TBD
TL School to School Summer Transfers Shared 18,129
TL SE Transitional Funding TBD
TL Section 504 24,268
TL Summer School Shared 15,259
TL Summer School Support for OAPR Students TBD
TL Summer School Support Shared TBD
TL Translation Services 578
Total8,207,069