School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 4/19/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 427,877
IDEA RS IEP Para 178,337
IDEA SBST Shared 46,245
Learning Technology Grant 60 48,027
NYS STVP General Voucher 39,294
NYS STVP Software Voucher 38,836
OASAS County Initiative Prevention 11,614
OASAS Sub Abuse 63,353
OASAS Sub Abuse OTPS 500
Sequester Aid IDEA RS IEP Paras 19,673
Sequester/2010 Census Title I SWP 52,591
SLP Leg Grant 02 10,000
Title I SWP 1,148,798
Title I SWP Translation Services 5,381
Title III LEP 46,812
TL 09 C4E CTT 7,170
TL 12-Month AP 11,172
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance 28,496
TL Core Curriculum Support 3,157
TL Deferred Program Planning Initiative 54,758
TL ELA/Math Student Support 36,022
TL Fair Student Funding 7,191,236
TL FSF Legacy Teacher Supplement 43,288
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL MS Task Force Cohort 1 160,333
TL Network Support Fees 55,033
TL NYSTL Library Books 7,819
TL Parent Coordinator 39,305
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 18,562
TL RS IEP Para 347,421
TL RS IEP Teacher 73,578
TL RS Mandated Counseling Shared 94,192
TL RS Mandated Speech Shared 119,632
TL RS Occupational Therapist PS Shared 53,379
TL SBST Shared 82,289
TL School Support for OAPR Students 4,800
TL School to School Summer Transfers Shared 60,450
TL SE Transitional Funding 140,057
TL SIFE ELL 40,000
TL Summer School Shared 32,706
TL Summer School Support for OAPR Students 5,376
TL Summer School Support Shared 2,230
TL Terminal and Paid Leaves 14,957
TL Translation Services 1,760
Total10,899,966

Changes to Allocation Categories