School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/24/2014
Allocation CategoryFY 2014
AIDP Attendance Shared 94,434
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 261,919
Funds Pub Schl 29 - Math of America 10,000
Funds Pub Schl 91 - Dance Conversion 1,500
IDEA RS IEP Para 328,533
IDEA SBST Shared 118,706
NYS STVP General Voucher 29,225
School Support Supplement 313,473
Sequester Aid IDEA RS IEP Paras 34,806
Sequester/2010 Census Title I SWP 44,231
Sequester/2010 Census Title IIA 12,425
SLP Leg Grant 04 4,500
Title I SWP 966,180
Title I SWP Translation Services 3,785
Title IIA Supplemental 172,958
Title III LEP 69,548
TL 09 C4E CTT 344,139
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance 7,960
TL ELA/Math Student Support 8,572
TL Fair Student Funding 5,759,623
TL FSF Legacy Teacher Supplement 7,165
TL Lead Teacher 62,662
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Hardware 11,331
TL NYSTL Library Books 6,001
TL NYSTL Software 9,850
TL NYSTL Textbooks 56,422
TL Parent Coordinator 41,243
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 4,518
TL Promotion Support 583
TL RS IEP Para 487,236
TL RS IEP Teacher 67,617
TL RS Mandated Counseling Shared 81,349
TL RS Mandated Speech Shared 369,782
TL RS Occupational Therapist PS Shared 129,641
TL SBST Shared 84,852
TL Summer School Shared 4,137
TL Summer School Support for OAPR Students 672
TL Translation Services 1,241
Total10,096,269

Changes to Allocation Categories