School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 5/26/2015
Allocation CategoryFY 2015
AIDP Renewal 6,000
Contract for Excellence FY 09 189,948
IDEA RS IEP Para 119,338
NYS STVP General Voucher 924
NYS STVP Software Voucher 987
Priority/Focus Parent Engagement Schools 3,499
Private Grant 34 60,000
Rollover TI Cor 91 PS Pch Svc Loc Trvl 13,308
Sequester Aid IDEA RS IEP Paras 13,327
Sequester/2010 Census Title I SWP 44,603
Title I Priority/Focus SWP 83,846
Title I SWP 349,894
Title I SWP Translation Services 2,071
Title III Immigrant 1,464
Title III LEP 11,200
TL 09 C4E CTT 243,910
TL Arts Studio 1,000
TL CB Per Session Per Diem Prep 6,974
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance 13,501
TL Core Curriculum Support 794
TL Data Specialist 1,657
TL ELA/Math Student Support 19,152
TL Fair Student Funding 2,126,753
TL FSF School to School Transfers Shared 14,999
TL Lead Teacher 29,775
TL Middle School Arts Matter OTPS 7,000
TL Middle School Arts Matter Teachers 31,864
TL MOSL 1,500
TL Network Support Fees 34,000
TL NYS Alt Assessment Curric 2,424
TL NYSTL Library Books 2,239
TL NYSTL Textbooks 5,271
TL Parent Coordinator 46,451
TL Parent Coordinator OTPS 500
TL RS IEP Para 285,850
TL RS IEP Teacher 63,728
TL RS Mandated Counseling Shared 51,392
TL RS Mandated Speech Shared 82,377
TL School to School Summer Transfers Shared 3,195
TL Summer School Shared 27,004
TL Summer School Support Shared 600
TL Translation Services 676
TL Vision and Hearing Coverage 76,474
Total4,116,265