School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/30/2014
Allocation CategoryFY 2015
Contract for Excellence FY 09 189,948
IDEA RS IEP Para 119,338
NYS STVP General Voucher 924
NYS STVP Software Voucher 987
Rollover TI Cor 91 PS Pch Svc Loc Trvl 13,308
Rollover Title III LEP TBD
Sequester Aid IDEA RS IEP Paras 12,751
Sequester/2010 Census Title I SWP 44,603
Title I Correct 91 PS, Purch Svcs and Local TravelTBD
Title I Correct 91 Supplies and Materials TBD
Title I Priority/Focus SWP TBD
Title I Priority/Focus SWP Parent Engage TBD
Title I SWP 349,894
Title I SWP Translation Services 1,036
Title III LEP 5,600
TL 09 C4E CTT 243,910
TL CFES OS Return From Reassignment TBD
TL Children First Network Support 50,000
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 TBD
TL Fair Student Funding 2,089,700
TL Lead Teacher TBD
TL Literacy Assessment Program TBD
TL Middle School Arts Matter OTPS 7,000
TL Middle School Arts Matter Teachers 31,864
TL MOSL TBD
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Library Books 2,239
TL NYSTL Textbooks 1,059
TL One-Time Allocations TBD
TL Parent Coordinator 46,451
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences TBD
TL Promotion Support TBD
TL RS IEP Para 195,954
TL RS IEP Teacher 63,728
TL RS Mandated Counseling Shared 51,392
TL RS Mandated Speech Shared 82,377
TL School Support for OAPR Students TBD
TL School to School Summer Transfers Shared 3,195
TL Summer School Shared 14,984
TL Summer School Support for OAPR Students TBD
TL Summer School Support Shared TBD
TL Translation Services 338
TL Vision and Hearing Coverage 76,474
Total3,734,302