School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/20/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 231,731
IDEA RS IEP Para 196,837
IDEA SBST Shared 60,443
NYS STVP General Voucher 31,187
OASAS Easy Does It 6,528
OASAS Sub Abuse 68,171
OASAS Sub Abuse OTPS 500
Priority/Focus Parent Engagement Schools 6,784
Priority/Focus Schools 164,773
Private Grant 35 3,150
Rollover TI Cor 91 PS Pch Svc Loc Trvl 8,532
Rollover TI Correct 91 Supp and Matls 549
Sequester Aid IDEA RS IEP Paras 25,726
Sequester/2010 Census Title I SWP 31,059
SLP Leg Grant 18 1,000
Title I Correct 91 PS, Purch Svcs and Local Travel16,210
Title I Correct 91 Supplies and Materials 769
Title I SWP 678,449
Title III LEP 11,200
Title III Translation Services 2,876
TL 09 C4E CTT 57,357
TL Achieve Now 30,000
TL Children First Network Support 9,219
TL City Council Member Items 2,500
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance 12,825
TL Core Curriculum Support 2,443
TL Deferred Program Planning Initiative 36,000
TL ELA/Math Student Support 29,892
TL Fair Student Funding 5,216,813
TL FSF Legacy Teacher Supplement 45,788
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 40,781
TL NYSTL Library Books 6,208
TL Parent Coordinator 43,481
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 13,824
TL Potential Mid Year Adj to be Repaid 12,531
TL Promotion Support 3,124
TL RS IEP Para 439,484
TL RS IEP Teacher 74,105
TL RS Mandated Counseling Shared 81,349
TL RS Mandated Speech Shared 147,913
TL RS Occupational Therapist PS Shared 61,835
TL Salary Subsidy 2018 23,952
TL SBST Shared 157,096
TL School Operational Support 3,000
TL School Support for OAPR Students 2,400
TL SE Transitional Funding 25,907
TL Summer School Shared 4,271
TL Summer School Support for OAPR Students 3,360
TL Terminal and Paid Leaves 19,136
TL Translation Services 2,356
Total8,188,874

Changes to Allocation Categories