School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/23/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
IDEA RS IEP Para 133,869
NYS STVP General Voucher 7,159
NYS STVP Software Voucher 6,755
Sequester Aid IDEA RS IEP Paras 4,540
Sequester Aid Title I STH for Non-Title I Schools 292
Title I STH for Non Title I Schools 6,370
Title III LEP 11,200
Title III Translation Services 1,436
TL Children First Network Support 9,082
TL City Council Member Items 1,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance 5,688
TL Core Curriculum Support 781
TL Deferred Program Planning Initiative 13,748
TL Fair Student Funding 2,072,234
TL Funds Over Formula 15,113
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 40,918
TL NYSTL Library Books 1,769
TL NYSTL Textbooks 4,613
TL OTPS New Schools 4,800
TL Parent Coordinator 41,512
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 17
TL Promotion Support 233
TL RS IEP Para 123,306
TL RS Mandated Counseling Shared 18,196
TL RS Mandated Speech Shared 147,913
TL RS Occupational Therapist PS Shared 61,836
TL RS Physical Therapist PS Shared 56,423
TL Summer School Shared 2,673
TL Talented and Gifted 310
TL Translation Services 1,209
Universal PreK 142,716
Total2,964,582

Changes to Allocation Categories