School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/17/2014
Allocation CategoryFY 2014
AIDP 92,318
AIDP Success Mentors 10,000
ARRA RTTT Data Specialist 863
Contract for Excellence FY 09 HS 681,129
IDEA RS IEP Para 31,634
IDEA SBST Shared 78,470
Learning Technology Grant 60 48,166
NYS STVP General Voucher 447
OASAS Sub Abuse 74,699
OASAS Sub Abuse OTPS 500
Priority/Focus Parent Engagement Schools 8,165
Priority/Focus Schools 198,294
PSAL Sponsorship Grant S & B 40160 1,050
Rollover Small Learning Commun 28555 (Cohort 8) 975
Rollover Smaller Learn Comm Exten 38559 58,907
Rollover TI Cor 91 PS Pch Svc Loc Trvl 9,082
School Wellness Council Intra-City PS 1,000
Sequester Aid IDEA RS IEP Paras 9,080
Sequester/2010 Census Title I SWP 37,378
Title I Correct 91 PS, Purch Svcs and Local Travel16,979
Title I SWP 816,475
Title I SWP Translation Services 3,418
Title III LEP 11,200
TL Attendance Shared 160,202
TL Blueprint Assistance HS 676,032
TL Children First Network Support HS 16,000
TL City Council Member Items 5,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance HS 44,272
TL ELA/Math Student Support 6,076
TL Fair Student Funding HS 4,819,181
TL FSF Legacy Teacher Supplement HS 34,363
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Hardware HS 12,789
TL NYSTL Library Books HS 6,773
TL NYSTL Software HS 11,118
TL NYSTL Textbooks HS 63,682
TL One-Time Allocations HS 24,417
TL OTPS for PSAL HS 2,502
TL Parent Coordinator HS 46,988
TL Parent Coordinator HS - Flexible 144
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 60,860
TL RS IEP Teacher HS 80,101
TL RS Mandated Counseling Shared 163,768
TL RS Occupational Therapist PS Shared 11,614
TL SBST Shared 295,467
TL Section 504 34,175
TL Summer School Shared 91,898
TL Summer School Support Shared 29,472
TL Translation Services 1,084
VATEA 47,614
Total9,000,945

Changes to Allocation Categories