School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/20/2014
Allocation CategoryFY 2015
AIDP 5,101
AIDP Attendance Shared TBD
AIDP Every Student Everyday TBD
Contract for Excellence FY 09 HS 39,596
IDEA RS IEP Para 53,039
NYS STVP General Voucher 203
NYS STVP Software Voucher 103
Sequester Aid IDEA RS IEP Paras 5,667
Sequester/2010 Census Title I SWP 46,149
Title I SWP 362,029
Title I SWP Translation Services 1,109
Title III Immigrant TBD
Title III LEP 5,600
TL 12-Month AP HS TBD
TL Children First Network Support HS 50,000
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance HS 4,170
TL Data Specialist 1,657
TL ELA/Math Student Support TBD
TL Fair Student Funding HS 2,579,912
TL MOSL TBD
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Hardware HS 4,799
TL NYSTL Library Books HS 2,589
TL NYSTL Software HS 4,282
TL NYSTL Textbooks HS 24,085
TL One-Time Allocations HS TBD
TL Parent Coordinator HS TBD
TL Parent Coordinator HS - Flexible 45,031
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences TBD
TL RS IEP Para 57,627
TL RS IEP Teacher HS 61,028
TL RS Mandated Counseling Shared 35,332
TL RS Mandated Speech Shared 73,065
TL Salary Subsidy 2019 HS 10,875
TL Summer School Shared 15,309
TL Summer School Support Shared TBD
TL Translation Services 363
Total3,508,016