School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/30/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,174
Contract for Excellence FY 09 HS 1,161,728
IDEA RS IEP Para 354,098
IDEA SBST Shared 293,463
NYS STVP Software Voucher 21,905
Priority/Focus Parent Engagement Schools 22,933
Priority/Focus Schools 556,978
Private Grant 33 1,820
Private Grant 36 560
Private Grant 38 1,110
Rollover TI Cor 91 PS Pch Svc Loc Trvl 9,042
Rollover TI Correct 91 Supp and Matls 39
Rollover Title III LEP 1,000
Sequester Aid IDEA RS IEP Paras 37,833
Sequester/2010 Census Title I SWP 104,988
Title I Correct 91 PS, Purch Svcs and Local Travel16,635
Title I Correct 91 Supplies and Materials 344
Title I SWP 2,293,349
Title I SWP Translation Services 11,342
Title III LEP 155,388
TL 09 C4E CTT HS 107,543
TL 12-Month AP HS 22,344
TL Blueprint Assistance HS 484,278
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 30,900
TL Computer Maintenance HS 34,625
TL Deferred Program Planning Initiative HS 150,000
TL ELA/Math Student Support 15,082
TL Fair Student Funding HS 15,739,314
TL FSF Legacy Teacher Supplement HS 120,019
TL FSF School to School Transfers Shared HS 59,850
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 34,980
TL NYSTL Library Books HS 18,526
TL NYSTL Software HS 30,409
TL NYSTL Textbooks HS 174,183
TL OTPS for PSAL HS 2,458
TL Parent Coordinator HS 41,557
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 559,992
TL RS IEP Teacher HS 77,728
TL RS Mandated Counseling Shared 240,836
TL RS Mandated Speech Shared 147,913
TL RS Physical Therapist PS Shared 5
TL Salary Subsidy 2019 HS 56,370
TL SBST Shared 27,672
TL School Support for OAPR Students 1,200
TL SIFE ELL HS 40,000
TL Terminal and Paid Leaves 61,567
TL Translation Services 3,678
Total23,386,826

Changes to Allocation Categories