School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/25/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,959
Contract for Excellence FY 09 375,412
IDEA RS IEP Para 155,803
IDEA SBST Shared 67,969
NYS Senate FY14 Grant in Aid 5,000
NYS STVP General Voucher 53,049
NYS STVP Software Voucher 45,385
Rollover Title III LEP 1,000
School Support Supplement 443,915
Sequester Aid IDEA RS IEP Paras 16,647
Sequester/2010 Census Title I SWP 69,312
Sequester/2010 Census Title IIA 17,596
Title I SWP 1,514,035
Title I SWP Translation Services 5,708
Title IIA Supplemental 244,929
Title III LEP 125,112
TL 09 C4E CTT 71,696
TL CFES RS Open Schools IEP Paras 4,000
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 30,900
TL Computer Maintenance 22,305
TL ELA/Math Student Support 10,579
TL Fair Student Funding 8,151,219
TL FSF Legacy Teacher Supplement 31,139
TL FY14 FSF Post-IEP Support 1,500
TL Literacy Assessment Program 600
TL MOSL 2,095
TL MOSL Spring 3,973
TL Network Support Fees 34,000
TL NYSTL Hardware 20,434
TL NYSTL Library Books 10,822
TL NYSTL Software 17,764
TL NYSTL Textbooks 101,754
TL Parent Coordinator 38,159
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 7,293
TL RS IEP Para 227,136
TL RS IEP Teacher 74,774
TL RS Mandated Counseling Shared 47,097
TL RS Mandated Speech Shared 122,753
TL Sabbaticals 220,453
TL SBST Shared 176,702
TL SE Transitional Funding 18,786
TL Section 504 25,538
TL Summer School Shared 21,180
TL Summer School Support Shared 13,242
TL Talented and Gifted 2,170
TL Terminal and Paid Leaves 13,604
TL Translation Services 1,858
Total12,684,856

Changes to Allocation Categories