School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/2/2014
Allocation CategoryFY 2014
AIDP STH School and Site Based Shared 54,910
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 191,686
Golden Apple Awards 2,500
IDEA RS IEP Para 113,310
IDEA SBST Shared 75,850
NYS STVP General Voucher 27,755
NYS STVP Software Voucher 7,223
OASAS Easy Does It 6,528
OASAS Sub Abuse 68,171
OASAS Sub Abuse OTPS 500
Sequester Aid IDEA RS IEP Paras 12,107
Sequester/2010 Census Title I SWP 34,072
TIF Funding 67,630
Title I SWP 744,277
Title I SWP Translation Services 3,957
Title III LEP 11,200
TL 09 C4E CTT 35,848
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance 11,044
TL Core Curriculum Support 2,133
TL ELA/Math Student Support 22,677
TL Fair Student Funding 4,620,524
TL FSF Legacy Teacher Supplement 32,571
TL FY14 FSF Post-IEP Support 500
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL MS Task Force Cohort 2 and 3 10,000
TL MS Task Force IEP Para 35,658
TL Network Support Fees 34,000
TL NYSTL Library Books 5,642
TL Parent Coordinator 38,674
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 12,910
TL Promotion Support 2,448
TL RS IEP Para 229,417
TL RS IEP Teacher 75,159
TL RS Mandated Counseling Shared 77,067
TL RS Mandated Speech Shared 147,181
TL RS Occupational Therapist PS Shared 56,378
TL Sabbaticals 102,493
TL SBST Shared 61,059
TL School Support for OAPR Students 1,200
TL School to School Summer Transfers Shared 32,900
TL SE Transitional Funding 106,660
TL SIFE ELL 40,000
TL Summer School Shared 28,082
TL Summer School Support for OAPR Students 3,360
TL Summer School Support Shared 320
TL Terminal and Paid Leaves 30,622
TL Translation Services 1,282
TL Tripod Student Survey 1,086
Total7,330,021

Changes to Allocation Categories