School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/23/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 195,670
IDEA RS IEP Para 42,491
IDEA SBST Shared 75,850
NYS STVP General Voucher 14,361
NYS STVP Software Voucher 14,193
OASAS Sub Abuse 74,965
OASAS Sub Abuse OTPS 500
Sequester Aid IDEA RS IEP Paras 4,540
Sequester/2010 Census Title I SWP 18,810
Title I SWP 410,892
Title I SWP Translation Services 2,362
Title III LEP 11,200
TL 12-Month AP 11,172
TL Children First Network Support 15,200
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance 7,711
TL Core Curriculum Support 1,301
TL ELA/Math Student Support 13,780
TL Fair Student Funding 2,555,799
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Library Books 2,858
TL Parent Coordinator 47,186
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 6,870
TL RS IEP Para 61,983
TL RS IEP Teacher 77,168
TL RS Mandated Counseling Shared 35,323
TL RS Mandated Speech Shared 73,956
TL SBST Shared 96,183
TL School Support for OAPR Students 10,800
TL School to School Summer Transfers Shared 89,593
TL SE Transitional Funding 114,312
TL Summer School Shared 26,075
TL Summer School Support for OAPR Students 6,720
TL Summer School Support Shared 5,110
TL Temporary Shortfall 27,298
TL Temporary Shortfall Per Diem 4,097
TL Temporary Shortfall Per Session-OTPS 32,571
TL Translation Services 776
Total4,250,547

Changes to Allocation Categories