School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/30/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,959
Contract for Excellence FY 09 289,996
IDEA RS IEP Para 167,285
IDEA SBST Shared 118,516
Misc Fed Grant 08 4,000
NYS STVP General Voucher 42,315
NYS STVP Software Voucher 46,418
Sequester Aid IDEA RS IEP Paras 15,133
Sequester/2010 Census Title I SWP 56,723
TIF Funding 24,659
Title I SWP 1,239,046
Title I SWP Translation Services 6,247
Title III LEP 11,200
TL 12-Month AP 11,172
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 30,900
TL Computer Maintenance 11,986
TL Core Curriculum Support 3,871
TL ELA/Math Student Support 35,100
TL Fair Student Funding 7,535,771
TL FSF Legacy Teacher Supplement 89,251
TL FY14 FSF Post-IEP Support 1,500
TL Literacy Assessment Program 600
TL MOSL 2,095
TL MOSL Spring 3,973
TL MS Task Force Cohort 2 and 3 10,000
TL Network Support Fees 34,000
TL NYSTL Library Books 10,020
TL Parent Coordinator 37,272
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 21,286
TL Promotion Support 2,448
TL RS Assistive Technology CSD 1-32 827
TL RS IEP Para 296,413
TL RS IEP Teacher 74,409
TL RS Mandated Counseling Shared 100,616
TL RS Mandated Speech Shared 221,870
TL RS Occupational Therapist PS Shared 61,835
TL RS Physical Therapist PS Shared 61,944
TL Salary Subsidy 2019 24,866
TL SBST Shared 35,490
TL School to School Summer Transfers Shared 28,505
TL Summer School Shared 36,048
TL Summer School Support for OAPR Students 3,696
TL Summer School Support Shared 6,960
TL Translation Services 2,046
TL Tripod Student Survey 1,086
Total10,837,853

Changes to Allocation Categories