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 6,822
AIDP Attendance Shared 104,805
AIDP Every Student Everyday 1,000
ARRA Arts Achieve 1,000
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 489,552
Contract for Excellence FY 09 Summer HS 23,120
IDEA RS IEP Para 255,321
Learning Technology Grant 60 46,062
NYS STVP General Voucher 47,911
NYS STVP Software Voucher 27,840
Priority/Focus Parent Engagement Schools 10,044
Priority/Focus Schools 243,936
Sequester Aid IDEA RS IEP Paras 36,320
Sequester/2010 Census Title I SWP 45,981
SLP Leg Grant 12 2,500
Title I Correct 91 Supplies and Materials 491
Title I SWP 1,004,402
Title I SWP Translation Services 3,429
Title III LEP 53,540
TL 09 C4E CTT HS 157,730
TL 12-Month AP HS 22,344
TL Achieve Now 50,000
TL Children First Network Support HS 15,294
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance HS 20,519
TL ELL HS - Credit Accum Opportunity 30,000
TL Fair Student Funding HS 5,975,165
TL FSF Legacy Teacher Supplement HS 11,684
TL FSF School to School Transfers Shared HS 18,761
TL FY14 FSF Post-IEP Support HS 500
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,706
TL NYSTL Hardware HS 18,070
TL NYSTL Library Books HS 9,570
TL NYSTL Software HS 15,709
TL NYSTL Textbooks HS 89,978
TL OTPS for PSAL HS 2,770
TL Parent Coordinator HS 44,895
TL Parent Coordinator HS - Flexible 141
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 304,329
TL RS IEP Teacher HS 75,043
TL RS Mandated Counseling Shared 169,120
TL RS Mandated Speech Shared 142,019
TL RS Occupational Therapist PS Shared 61,835
TL Sabbaticals 34,088
TL SBST Shared 223,144
TL Service in schools 1,000
TL SIFE ELL HS 40,000
TL Summer School Shared 70,795
TL Summer School Support Shared 4,368
TL Time and Attendance HS 625
TL Transitional Relief for SIG HS 711,493
TL Translation Services 2,674
VATEA 68,556
Total10,863,851

Changes to Allocation Categories