School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 3/26/2015
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 35 1,000
Private Grant 39 1,250
Private Grant 40 665
Private Grant 42 1,500
Private Grant 44 1,865
Private Grant 49 6,250
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 2,038
Title III LEP 11,200
TL CB Per Session Per Diem Prep 3,313
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 ELA/Math Student Support 8,503
TL Fair Student Funding HS 2,066,231
TL FSF School to School Transfers Shared HS 28,700
TL MOSL 1,500
TL Network Support Fees 34,000
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 Parent Coordinator HS - Flexible 42,469
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 453
TL RS IEP Para 95,590
TL RS Mandated Counseling Shared 26,766
TL RS Mandated Speech Shared 73,065
TL Salary Subsidy 2018 HS 13,212
TL Service in schools 1,000
TL Summer School Shared 13,217
TL Translation Services 675
Total2,982,686