School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/26/2014
Allocation CategoryFY 2014
AIDP 21,348
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 184,237
IDEA RS IEP Para 267,028
IDEA SBST Shared 118,516
NYS STVP General Voucher 15,910
PreK 126,557
PreK Title I 30,604
School Support Supplement 123,658
Sequester Aid IDEA RS IEP Paras 25,726
Sequester/2010 Census Title I SWP 23,331
Sequester/2010 Census Title IIA 4,902
Title I SWP 509,633
Title I SWP Translation Services 2,368
Title IIA Supplemental 68,228
Title III LEP 13,520
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance 3,644
TL Core Curriculum Support 1,562
TL ELA/Math Student Support 3,798
TL Fair Student Funding 2,728,738
TL FSF Legacy Teacher Supplement 1,203
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Library Books 3,235
TL Parent Coordinator 40,286
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 2,251
TL PreK Program Support Shared 84,988
TL Promotion Support 326
TL RS IEP Para 454,587
TL RS IEP Teacher 70,662
TL RS Mandated Counseling Shared 48,167
TL RS Mandated Speech Shared 147,913
TL RS Occupational Therapist PS Shared 61,835
TL SBST Shared 115,452
TL School Support for OAPR Students 1,200
TL SE Transitional Funding 76,315
TL Summer School Shared 3,992
TL Summer School Support for OAPR Students 672
TL Terminal and Paid Leaves 40,880
TL Translation Services 773
Universal PreK 142,881
Total5,654,376

Changes to Allocation Categories