School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/22/2014
Allocation CategoryFY 2015
Bronx Teens Connection Intra-City 1,275
Contract for Excellence FY 09 HS 43,471
IDEA RS IEP Para 53,039
NYS STVP General Voucher 268
NYS STVP Software Voucher 5,894
Private Grant 31 TBD
Private Grant 35 1,000
Sequester Aid IDEA RS IEP Paras 5,666
Sequester/2010 Census Title I SWP 40,349
Title I SWP 316,523
Title I SWP Translation Services 1,262
Title III Immigrant TBD
Title III LEP 11,200
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance HS 13,617
TL Data Specialist 1,657
TL Deferred Program Planning Initiative HS TBD
TL ELA/Math Student Support TBD
TL Fair Student Funding HS 2,096,127
TL FSF School to School Transfers Shared HS TBD
TL FY14 FSF Post-IEP Support HS TBD
TL MOSL 1,500
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Hardware HS 4,184
TL NYSTL Library Books HS 2,257
TL NYSTL Software HS 3,732
TL NYSTL Textbooks HS 20,996
TL OTPS for PSAL HS TBD
TL Parent Coordinator HS TBD
TL Parent Coordinator HS - Flexible 42,469
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 89,590
TL RS Mandated Counseling Shared 26,766
TL RS Mandated Speech Shared 73,065
TL Salary Subsidy 2018 HS 13,212
TL School Support for OAPR Students TBD
TL Service in schools TBD
TL Summer School Shared 13,217
TL Translation Services 418
Total2,918,050