School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/18/2014
Allocation CategoryFY 2014
AIDP 23,584
AIDP Every Student Everyday 1,000
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 312,137
IDEA RS IEP Para 184,976
IDEA SBST Shared 75,850
NYS STVP General Voucher 18,971
Sequester Aid IDEA RS IEP Paras 21,187
Sequester/2010 Census Title I SWP 23,185
TIF Funding 65,387
Title I SWP 506,448
Title I SWP Translation Services 2,684
Title III LEP 14,100
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance 13,252
TL Core Curriculum Support 1,830
TL Deferred Program Planning Initiative 102,118
TL ELA/Math Student Support 21,158
TL Fair Student Funding 3,865,502
TL FSF School to School Transfers Shared 5,280
TL Lead Teacher 33,277
TL Lead Teacher Special Ed 41,596
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 Network Support Fees 34,000
TL NYSTL Library Books 3,855
TL PARCC Pilot 730
TL Parent Coordinator 40,778
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 9,070
TL Potential Mid Year Adj to be Repaid 134,621
TL Promotion Support 2,401
TL RS IEP Para 259,831
TL RS IEP Teacher 72,482
TL RS Mandated Counseling Shared 89,912
TL RS Mandated Speech Shared 73,956
TL SBST Shared 61,059
TL School Support for OAPR Students 4,800
TL School to School Summer Transfers Shared 42,344
TL SE Transitional Funding 145,936
TL Service in schools 1,000
TL Summer School Shared 24,239
TL Summer School Support for OAPR Students 5,040
TL Summer School Support Shared 160
TL Translation Services 876
Total6,400,062

Changes to Allocation Categories