School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/20/2014
Allocation CategoryFY 2015
AIDP Every Student Everyday TBD
Bronx Teens Connection Intra-City 1,700
Contract for Excellence FY 09 HS 70,688
IDEA RS IEP Para 39,779
NYS STVP General Voucher 589
NYS STVP Software Voucher 699
Priority/Focus Parent Engagement Schools 4,672
Rollover TI Cor 91 PS Pch Svc Loc Trvl TBD
Sequester Aid IDEA RS IEP Paras 4,250
Sequester/2010 Census Title I SWP 59,556
Title I Correct 91 PS, Purch Svcs and Local TravelTBD
Title I Priority/Focus SWP 111,956
Title I Priority/Focus SWP Parent Engage TBD
Title I SWP 467,200
Title I SWP Translation Services 1,271
Title III Immigrant TBD
Title III LEP 11,200
TL 09 C4E CTT HS 78,912
TL 12-Month AP HS TBD
TL Arts Studio HS 3,000
TL Children First Network Support HS 3,965
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance HS 9,901
TL Core Curriculum Support TBD
TL Data Specialist 1,657
TL ELA/Math Student Support TBD
TL Fair Student Funding HS 3,178,112
TL Literacy Assessment Program TBD
TL MOSL 1,700
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Hardware HS 6,247
TL NYSTL Library Books HS 3,370
TL NYSTL Software HS 5,574
TL NYSTL Textbooks HS 31,351
TL OTPS for PSAL HS 795
TL Parent Coordinator HS 39,791
TL Parent Coordinator HS - Flexible TBD
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences TBD
TL Promotion Support TBD
TL RS IEP Para 143,980
TL RS IEP Teacher HS 64,572
TL RS Mandated Counseling Shared 52,462
TL RS Mandated Speech Shared 73,065
TL Safe School TBD
TL SBST Shared 200,630
TL School Support for OAPR Students TBD
TL Summer School Shared 6,480
TL Summer School Support for OAPR Students TBD
TL Translation Services 418
Total4,704,538