School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/19/2014
Allocation CategoryFY 2015
Contract for Excellence FY 09 HS 480,606
IDEA RS IEP Para TBD
NYS STVP General Voucher 7,907
NYS STVP Software Voucher 10,932
Rollover TI SIG Phase-out Cohort 3 Year 2 45,430
Sequester Aid IDEA RS IEP Paras 1,953
Sequester/2010 Census Title I SWP 18,305
Title I ARRA SIG Phase-out Cohort 3 Year 2 TBD
Title I Priority/Focus SWP TBD
Title I Priority/Focus SWP Parent Engage TBD
Title I SWP 143,598
Title I SWP Translation Services 816
Title III Immigrant TBD
Title III LEP TBD
TL 09 C4E CTT HS TBD
TL 12-Month AP HS TBD
TL CFES Open Schools Assistant Principals 329,781
TL CFES Open Schools RIS 69,712
TL CFES RS Open Schools IEP Paras 17,472
TL Children First Network Support HS 50,000
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance HS 15,139
TL Data Specialist 1,657
TL Fair Student Funding HS 783,677
TL FSF Legacy Teacher Supplement HS TBD
TL FSF School to School Transfers Shared HS TBD
TL MOSL TBD
TL MOSL Spring TBD
TL Network Support Fees TBD
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 TBD
TL Parent Coordinator HS - Flexible 42,300
TL Parent Coordinator OTPS HS 500
TL RS IEP Para TBD
TL RS IEP Teacher HS 88,377
TL RS Mandated Counseling Shared 33,190
TL RS Mandated Speech Shared 73,065
TL Salary Subsidy 2019 HS TBD
TL SBST Shared 295,006
TL Summer School Shared 14,673
TL Summer School Support Shared 6,927
TL Translation Services 257
TL UFT Officers-Reps and Chapt-Leaders HS TBD
VATEA TBD
Total2,566,042