School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/21/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 145,666
Contract for Excellence FY 09 Summer HS 38,869
IDEA RS IEP Para 123,310
NYS STVP General Voucher 10,309
NYS STVP Software Voucher 9,922
Rollover TI Cor 91 PS Pch Svc Loc Trvl 8,922
Rollover TI Correct 91 Supp and Matls 160
Sequester Aid IDEA RS IEP Paras 12,107
Sequester/2010 Census Title I SWP 13,269
Title I Correct 91 PS, Purch Svcs and Local Travel16,079
Title I Correct 91 Supplies and Materials 900
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 1,904
Title III LEP 13,404
TL 09 C4E CTT HS 64,526
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 6,903
TL Deferred Program Planning Initiative HS 9,767
TL ELA/Math Student Support 2,062
TL Fair Student Funding HS 2,066,902
TL FSF School to School Transfers Shared HS 40,675
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware HS 3,892
TL NYSTL Library Books HS 2,061
TL NYSTL Software HS 3,383
TL NYSTL Textbooks HS 19,379
TL One-Time Allocations HS 25,000
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 172,064
TL RS Mandated Counseling Shared 59,941
TL RS Mandated Speech Shared 88,083
TL School Operational Support 10,000
TL School Support for OAPR Students 1,200
TL Service in schools 1,000
TL Summer School Shared 9,696
TL Summer School Support Shared 230
TL Translation Services 614
Total3,468,751

Changes to Allocation Categories