School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/22/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 96,946
IDEA RS IEP Para 227,715
IDEA SBST Shared 118,516
NYS STVP General Voucher 23,778
NYS STVP Software Voucher 9,600
OASAS Easy Does It 6,528
OASAS Sub Abuse 68,171
OASAS Sub Abuse OTPS 500
PreK 147,245
PreK Title I 49,183
Private Grant 32 210
School Support Supplement 256,926
Sequester Aid IDEA RS IEP Paras 25,726
Sequester/2010 Census Title I SWP 28,969
Sequester/2010 Census Title IIA 10,184
SLP Leg Grant 21 1,000
Title I SWP 632,795
Title I SWP Translation Services 2,971
Title IIA Supplemental 141,758
Title III LEP 11,200
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance 6,697
TL Core Curriculum Support 1,814
TL ELA/Math Student Support 6,727
TL Fair Student Funding 3,429,895
TL FSF Legacy Teacher Supplement 33,272
TL Literacy Assessment Program 600
TL Long Term Absence 10,073
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Library Books 4,900
TL NYSTL Textbooks 25,390
TL Parent Coordinator 32,338
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 3,401
TL Potential Mid Year Adj to be Repaid 44,218
TL Promotion Support 909
TL RS IEP Para 252,729
TL RS IEP Teacher 78,330
TL RS Mandated Counseling Shared 52,446
TL RS Mandated Speech Shared 147,913
TL RS Occupational Therapist PS Shared 61,835
TL SBST Shared 165,144
TL School Support for OAPR Students 6,000
TL SE Transitional Funding 24,688
TL Section 504 56,508
TL Service in schools 1,000
TL Summer School Support for OAPR Students 3,024
TL Talented and Gifted 465
TL Temporary Shortfall 22,308
TL Temporary Shortfall Per Diem 20,000
TL Temporary Shortfall Per Session-OTPS 38,265
TL Translation Services 965
Universal PreK 285,762
Total6,760,387

Changes to Allocation Categories