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
AIDP 21,636
AIDP Attendance Shared 211,663
ARRA RTTT Data Specialist 1,174
Contract for Excellence FY 09 HS 853,555
IDEA RS IEP Para 368,262
IDEA SBST Shared 118,516
NYS STVP General Voucher 51,650
Rollover Title III Immigrant 35,541
Rollover Title III LEP 1,000
Sequester Aid IDEA RS IEP Paras 39,346
Sequester/2010 Census Title I SWP 93,663
Title I SWP 2,045,965
Title III LEP 101,796
Title III Translation Services 7,828
TL 09 C4E CTT HS 100,374
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL City Council Member Items 1,000
TL Citywide Instructional Expectations 30,900
TL Computer Maintenance HS 24,577
TL ELA/Math Student Support 18,771
TL Fair Student Funding HS 15,909,671
TL FSF Legacy Teacher Supplement HS 143,032
TL FY14 FSF Post-IEP Support HS 1,500
TL MOSL 2,095
TL MOSL Spring 3,973
TL Network Support Fees 34,000
TL NYSTL Hardware HS 35,519
TL NYSTL Library Books HS 18,812
TL NYSTL Software HS 30,878
TL NYSTL Textbooks HS 176,870
TL OTPS for PSAL HS 2,547
TL Parent Coordinator HS 44,812
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 8,125
TL RS IEP Para 573,748
TL RS IEP Teacher HS 75,778
TL RS Mandated Counseling Shared 275,088
TL RS Mandated Speech Shared 147,913
TL RS Occupational Therapist PS Shared 61,835
TL Salary Subsidy 2018 HS 46,420
TL Salary Subsidy 2019 HS 27,054
TL SBST Shared 108,924
TL School to School Summer Transfers Shared 140,710
TL SIFE ELL HS 37,413
TL Summer School Shared 82,943
TL Summer School Support Shared 6,382
TL Time and Attendance HS 875
TL Translation Services 6,277
VATEA 70,359
Total22,228,442

Changes to Allocation Categories