School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/26/2014
Allocation CategoryFY 2014
AIDP Every Student Everyday 1,000
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 45,767
IDEA RS IEP Para 25,410
NYS STVP General Voucher 9,948
NYS STVP Software Voucher 8,648
OASAS Sub Abuse 67,059
OASAS Sub Abuse OTPS 500
OASAS The Gateway Drug Program 7,893
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 4,540
Sequester/2010 Census Title I SWP 13,269
Title I Priority/Focus SWP 70,396
Title I Priority/Focus SWP Parent Engage 2,899
Title I SWP 289,854
Title I SWP Translation Services 1,889
TL 09 C4E CTT HS 107,543
TL CFES Itinerant 35,387
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 5,465
TL ELA/Math Student Support 1,573
TL Fair Student Funding HS 1,603,372
TL FY14 FSF Post-IEP Support HS 500
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 55,251
TL NYSTL Hardware HS 3,869
TL NYSTL Library Books HS 2,049
TL NYSTL Software HS 3,363
TL NYSTL Textbooks HS 19,265
TL Parent Coordinator HS 2
TL Parent Coordinator HS - Flexible 44,212
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 116,410
TL RS Mandated Counseling Shared 32,111
TL RS Mandated Speech Shared 14,791
TL Salary Subsidy 2017 HS 18,202
TL School to School Summer Transfers Shared 14,861
TL Service in schools 1,000
TL Summer School Shared 10,592
TL Translation Services 615
VATEA 16,042
Total2,691,900

Changes to Allocation Categories