School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/25/2015
Allocation CategoryFY 2015
AIDP 5,101
AIDP Attendance Shared 85,537
Contract for Excellence FY 09 HS 39,596
Foundation Grant 04 5,500
Foundation Grant 06 36,807
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 2,255
Title III LEP 11,200
TL Arts Studio HS 2,000
TL CB Per Session Per Diem Prep 4,847
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance HS 4,170
TL Data Specialist 1,657
TL ELA/Math Student Support 13,615
TL Fair Student Funding HS 2,547,143
TL FSF Post-IEP Support HS 500
TL MOSL 1,500
TL Network Support Fees 34,000
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 Parent Coordinator HS - Flexible 45,031
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 263
TL RS IEP Para 86,784
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 Translation Services 738
Total3,662,094