School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/26/2014
Allocation CategoryFY 2014
AIDP Every Student Everyday 1,000
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 55,750
IDEA RS IEP Para 230,201
OASAS Easy Does It 6,528
OASAS Sub Abuse 68,268
OASAS Sub Abuse OTPS 500
Private PTA Grant 03 11,000
Private PTA Grant 04 3,700
Private PTA Grant 07 3,300
Private PTA Grant 11 2,000
Private PTA Grant 12 3,500
Sequester Aid IDEA RS IEP Paras 22,700
Sequester Aid Title I STH for Non-Title I Schools 583
Title I STH for Non Title I Schools 12,741
Title III Translation Services 3,394
TL ASD 166,390
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance HS 16,666
TL ELA/Math Student Support 2,062
TL Fair Student Funding HS 5,146,240
TL FSF Legacy Teacher Supplement HS 39,005
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Hardware HS 11,778
TL NYSTL Library Books HS 6,238
TL NYSTL Software HS 10,239
TL NYSTL Textbooks HS 58,652
TL OTPS for PSAL HS 1,266
TL Parent Coordinator HS 42,300
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 171,337
TL Purchased Svc Revenue HS 68,000
TL RS IEP Para 360,831
TL RS Mandated Counseling Shared 41,745
TL Sabbaticals 40,871
TL Salary Subsidy 2019 HS 34,341
TL SBST Shared 16,179
TL Section 504 17,982
TL Summer School Shared 1,515
TL Translation Services 2,921
Total6,764,573

Changes to Allocation Categories