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
Contract for Excellence FY 09 HS 480,606
NYS STVP General Voucher 7,907
NYS STVP Software Voucher 10,932
Priority/Focus Parent Engagement Schools 1,436
PSAL Snack and Bev Sponsor 50160 525
Rollover TI SIG Phase-out Cohort 3 Year 2 45,430
Sequester/2010 Census Title I SWP 18,305
Title I Priority/Focus SWP 34,411
Title I SIG Cohort 3 Year 3 57040 370,000
Title I SWP 143,598
Title I SWP Translation Services 1,333
Title III LEP 11,200
TL CB Per Session Per Diem Prep 4,419
TL CFES Open Schools Assistant Principals 329,781
TL CFES Open Schools RIS 69,712
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance HS 15,139
TL Data Specialist 1,657
TL ELA/Math Student Support 5,187
TL Fair Student Funding HS 740,177
TL MOSL 1,500
TL Network Support Fees 34,000
TL NYSTL Hardware HS 2,143
TL NYSTL Library Books HS 1,156
TL NYSTL Software HS 1,912
TL NYSTL Textbooks HS 10,755
TL OTPS for PSAL HS 1,082
TL Parent Coordinator HS - Flexible 42,300
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 6,711
TL Regents Distributed Scoring 293
TL RS IEP Teacher HS 88,377
TL RS Mandated Counseling Shared 33,190
TL RS Mandated Speech Shared 73,065
TL SBST Shared 39,976
TL Summer School Shared 14,673
TL Summer School Support Shared 6,927
TL Translation Services 420
TL UFT Officers-Reps and Chapt-Leaders HS 88,377
VATEA 10,000
Total2,783,908