School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/22/2014
Allocation CategoryFY 2015
Contract for Excellence FY 09 HS 575,960
IDEA RS IEP Para 3,330
NYS STVP General Voucher 8,915
NYS STVP Software Voucher 19,545
OASAS Sub Abuse TBD
Priority/Focus Parent Engagement Schools TBD
Priority/Focus Schools TBD
Rollover Small Learning Commun 28555 (Cohort 8) TBD
Rollover TI ARRA SIG Phase-out Coh2 Yr3 172,799
Sequester Aid IDEA RS IEP Paras TBD
Sequester/2010 Census Title I SWP 37,255
Title I ARRA SIG Phase-out Cohort 2 Year 3 TBD
Title I SWP 292,253
Title I SWP Translation Services 1,103
Title III LEP 23,096
TL 09 C4E CTT HS TBD
TL 12-Month AP HS TBD
TL CFES Open Schools Assistant Principals 207,031
TL Children First Network Support HS 50,000
TL City Council Member Items TBD
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance HS 19,592
TL Data Specialist 1,657
TL Deferred Program Planning Initiative HS 51,282
TL ELL HS - Credit Accum Opportunity TBD
TL Fair Student Funding HS 1,509,730
TL FSF Legacy Teacher Supplement HS 4,604
TL FSF School to School Transfers Shared HS TBD
TL MOSL 1,500
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Hardware HS 4,640
TL NYSTL Library Books HS 2,503
TL NYSTL Software HS 4,139
TL NYSTL Textbooks HS 23,284
TL OTPS for PSAL HS 932
TL Parent Coordinator HS 47,132
TL Parent Coordinator HS - Flexible TBD
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 90,618
TL RS Mandated Counseling Shared 48,180
TL RS Mandated Speech Shared 73,065
TL Sabbaticals 65,933
TL SBST Shared 200,630
TL Summer School Shared 45,216
TL Summer School Support Shared 4,269
TL Translation Services 345
VATEA 12,141
Total3,621,975