School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/30/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Arts Achieve Honorarium (AEMDD-38589) 1,000
Contract for Excellence FY 09 52,967
IDEA RS IEP Para 90,964
NYS STVP General Voucher 16,225
NYS STVP Software Voucher 5,408
School Support Supplement 131,292
Self Sustaining 10 62,067
Sequester Aid IDEA RS IEP Paras 9,078
Sequester/2010 Census Title I SWP 17,012
Sequester/2010 Census Title IIA 5,204
Title I SWP 371,608
Title I SWP Translation Services 2,951
Title IIA Supplemental 72,440
Title III LEP 12,824
TL Children First Network Support 16,000
TL City Council Member Items 1,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance 8,348
TL Core Curriculum Support 1,318
TL ELA/Math Student Support 1,465
TL Fair Student Funding 2,763,289
TL FSF Legacy Teacher Supplement 16,086
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Library Books 3,228
TL PARCC Pilot 730
TL Parent Coordinator 37,188
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 1,422
TL RS IEP Para 187,797
TL RS IEP Teacher 72,912
TL RS Mandated Counseling Shared 29,971
TL RS Mandated Speech Shared 118,330
TL School Support for OAPR Students 1,200
TL Summer School Shared 990
TL Talented and Gifted 155
TL Translation Services 965
Total4,180,884

Changes to Allocation Categories