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 2,349
Contract for Excellence FY 09 HS 492,571
IDEA RS IEP Para 199,034
IDEA SBST Shared 44,823
NYS STVP General Voucher 92,597
NYS STVP Software Voucher 9,613
Private Grant 95 5,000
Rollover Title III LEP 1,000
Sequester Aid IDEA RS IEP Paras 27,240
Sequester Aid Title I STH for Non-Title I Schools 2,527
SLP Leg Grant 03 2,500
Title I STH for Non Title I Schools 55,210
Title III LEP 50,060
Title III Translation Services 7,866
TL Attendance Shared 78,660
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 30,900
TL Computer Maintenance HS 18,233
TL ELA/Math Student Support 14,702
TL Fair Student Funding HS 14,470,853
TL FSF Legacy Teacher Supplement HS 161,227
TL MOSL 2,095
TL MOSL Spring 3,973
TL Network Support Fees 34,000
TL NYSTL Hardware HS 35,335
TL NYSTL Library Books HS 18,714
TL NYSTL Software HS 29,918
TL NYSTL Textbooks HS 175,955
TL OTPS for PSAL HS 4,319
TL Parent Coordinator HS 44,890
TL Parent Coordinator HS - Flexible 141
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 318,282
TL Regents Distributed Scoring 4,000
TL RS IEP Para 508,701
TL RS IEP Teacher HS 78,660
TL RS Mandated Counseling Shared 244,047
TL RS Mandated Speech Shared 130,721
TL RS Occupational Therapist PS Shared 61,835
TL Sabbaticals 33,203
TL Salary Subsidy 2019 HS 58,234
TL SBST Shared 166,429
TL School to School Summer Transfers Shared 11,286
TL Summer School Shared 68,283
TL Summer School Support Shared 6,842
TL Temporary Shortfall Per Diem 33,607
TL Temporary Shortfall Per Session-OTPS 137,466
TL Terminal and Paid Leaves 63,747
TL Translation Services 6,414
VATEA 67,941
Total18,132,503

Changes to Allocation Categories