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
IDEA RS IEP Para 39,779
NYS STVP General Voucher 3,269
NYS STVP Software Voucher 3,231
PreK 108,965
PreK Title I 27,765
Sequester Aid IDEA RS IEP Paras 4,250
Sequester/2010 Census Title I SWP 23,204
Title I SWP 182,026
Title III LEP 11,200
Title III Translation Services 1,030
TL Children First Network Support 6,894
TL City Council Member Items 1,000
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance 1,665
TL Core Curriculum Support 454
TL Data Specialist 1,657
TL Fair Student Funding 1,397,744
TL FSF ELL Reserve TBD
TL Literacy Assessment Program TBD
TL MOSL 1,500
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Library Books 1,261
TL OTPS New Schools 4,200
TL Parent Coordinator 41,512
TL Parent Coordinator OTPS 500
TL RS IEP Para 221,913
TL RS Mandated Counseling Shared 5,353
TL Summer School Shared 1,793
Universal Pre-K Quality Full-Day 42,361
Universal PreK 142,881
Total2,296,203