School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/21/2014
Allocation CategoryFY 2014
AIDP 18,499
AIDP Attendance Shared 76,431
AIDP Success Mentors 40,000
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 56,113
IDEA RS IEP Para 151,112
NYS STVP General Voucher 4,164
NYS STVP Software Voucher 8,147
OASAS Sub Abuse 74,699
OASAS Sub Abuse OTPS 500
PSAL Sponsorship Grant S & B 40160 2,100
Rollover FY13 NCLB Incentive (28596) 123
Rollover TI Cor 91 PS Pch Svc Loc Trvl 9,082
Sequester Aid IDEA RS IEP Paras 6,053
Sequester/2010 Census Title I SWP 16,623
Title I Priority/Focus SWP 88,188
Title I Priority/Focus SWP Parent Engage 3,631
Title I SWP 363,114
Title I SWP School Success Grant 114,155
Title I SWP Translation Services 2,122
TL 09 C4E CTT HS 78,865
TL CFES Itinerant 123,174
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 12,551
TL Deferred Program Planning Initiative HS 9,707
TL ELA/Math Student Support 5,751
TL Fair Student Funding HS 2,031,012
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,741
TL NYSTL Library Books HS 2,511
TL NYSTL Software HS 4,122
TL NYSTL Textbooks HS 23,609
TL OTPS for PSAL HS 819
TL Parent Coordinator HS - Flexible 32,338
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences 1,726
TL Promotion Support 909
TL RS IEP Para 51,406
TL RS IEP Teacher HS 73,213
TL RS Mandated Counseling Shared 50,308
TL RS Mandated Speech Shared 73,956
TL Salary Subsidy 2018 HS 23,060
TL Salary Subsidy 2019 HS 23,671
TL School Support for OAPR Students 2,400
TL Summer Quest MS Expansion Planning 6,027
TL Summer School Shared 5,933
TL Summer School Support for OAPR Students 3,696
TL Translation Services 684
Total3,757,916

Changes to Allocation Categories