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 575,960
IDEA RS IEP Para 3,330
NYS STVP General Voucher 8,915
NYS STVP Software Voucher 19,545
Priority/Focus Parent Engagement Schools 2,923
Priority/Focus Schools 70,033
Rollover TI ARRA SIG Phase-out Coh2 Yr3 172,799
Sequester/2010 Census Title I SWP 37,255
Title I SIG Cohort 2 Extension 296,853
Title I SWP 292,253
Title I SWP Translation Services 1,556
Title III LEP 23,096
TL CB Per Session Per Diem Prep 12,973
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance HS 19,592
TL Data Specialist 1,657
TL Deferred Program Planning Initiative HS 56,980
TL ELA/Math Student Support 9,014
TL Fair Student Funding HS 1,345,894
TL FSF Legacy Teacher Supplement HS 4,604
TL FSF Post-IEP Support HS 2,500
TL FSF School to School Transfers Shared HS 16,135
TL MOSL 1,500
TL Network Support Fees 34,000
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 OTPS HS 500
TL Potential Mid Year Adj to be Repaid 155,638
TL Regents Distributed Scoring 367
TL RS IEP Para 90,618
TL RS Mandated Counseling Shared 48,180
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 487
VATEA 12,141
Total3,750,772