School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/29/2014
Allocation CategoryFY 2014
AIDP 37,270
AIDP Attendance Shared 104,802
ARRA RTTT Data Specialist 2,349
Contract for Excellence FY 09 HS 832,644
IDEA RS IEP Para 197,423
IDEA SBST Shared 118,516
NYS STVP General Voucher 53,799
NYS STVP Software Voucher 15,152
Priority/Focus Parent Engagement Schools 15,427
Priority/Focus Schools 374,671
Private Grant 31 7,562
Private Grant 37 14,633
Private Grant 39 225
Private Grant 95 7,500
PSAL Sponsorship Grant S & B 40160 1,050
Rollover FY13 NYS Senate Grant-in-Aid (38669) 53
Rollover Private Grant 30 (32930) 98
Rollover Proj Serve Hurricane Sandy 35185 7,418
School Wellness Council Intra-City PS 500
Sequester Aid IDEA RS IEP Paras 25,726
Sequester/2010 Census Title I SWP 70,624
Title I Correct 91 PS, Purch Svcs and Local Travel16,706
Title I Correct 91 Supplies and Materials 274
Title I SWP 1,542,702
Title I SWP Translation Services 6,176
Title III LEP 47,972
TL 09 C4E CTT HS 157,730
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 30,900
TL Common Core Lab 10,857
TL Computer Maintenance HS 26,180
TL ELA/Math Student Support 16,438
TL ELL HS - Credit Accum Opportunity 30,000
TL Fair Student Funding HS 10,958,719
TL FSF Legacy Teacher Supplement HS 76,413
TL MOSL 2,095
TL MOSL Spring 3,973
TL Network Support Fees 34,000
TL NYSTL Hardware HS 27,368
TL NYSTL Library Books HS 14,495
TL NYSTL Software HS 23,792
TL NYSTL Textbooks HS 136,282
TL OTPS for PSAL HS 3,560
TL Parent Coordinator HS 37,072
TL Parent Coordinator HS - Flexible 1,654
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 356,708
TL RS IEP Teacher HS 75,041
TL RS Mandated Counseling Shared 208,724
TL RS Mandated Speech Shared 147,913
TL Salary Subsidy 2018 HS 24,888
TL Salary Subsidy 2019 HS 56,179
TL SBST Shared 74,866
TL School Support for OAPR Students 1,200
TL SIFE ELL HS 39,997
TL Summer School Shared 14,235
TL Translation Services 4,886
VATEA 51,030
Total16,176,139

Changes to Allocation Categories