School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/22/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 161,741
IDEA SBST Shared 118,516
NYS STVP General Voucher 603
NYS STVP Software Voucher 4,360
OASAS Sub Abuse 74,952
OASAS Sub Abuse OTPS 500
PreK 141,446
PreK Title I 32,296
School Support Supplement 127,326
Sequester/2010 Census Title I SWP 17,838
Sequester/2010 Census Title IIA 5,047
Title I SWP 389,657
Title I SWP Translation Services 2,208
Title IIA Supplemental 70,252
TL 12-Month AP 11,172
TL Children First Network Support 11,815
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance 11,301
TL Core Curriculum Support 1,335
TL ELA/Math Student Support 11,013
TL Fair Student Funding 2,259,511
TL FSF Legacy Teacher Supplement 11,252
TL FSF School to School Transfers Shared 3,500
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 38,185
TL NYSTL Hardware 5,132
TL NYSTL Library Books 2,718
TL NYSTL Software 4,461
TL NYSTL Textbooks 25,553
TL One-Time Allocations 155
TL Parent Coordinator 37,188
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 4,366
TL Promotion Support 1,305
TL RS IEP Para 30,430
TL RS IEP Teacher 76,598
TL RS Mandated Speech Shared 73,956
TL RS Occupational Therapist PS Shared 61,835
TL SBST Shared 136,019
TL School Support for OAPR Students 6,000
TL School to School Summer Transfers Shared 49,651
TL SE Transitional Funding 106,498
TL Summer School Shared 31,311
TL Summer School Support for OAPR Students 3,696
TL Summer School Support Shared 9,188
TL Translation Services 718
Universal PreK 142,881
Total4,342,356

Changes to Allocation Categories