School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/23/2014
Allocation CategoryFY 2014
AIDP Attendance Shared 98,990
AIDP Every Student Everyday 42,004
ARRA RTTT Data Specialist 863
Contract for Excellence FY 09 84,539
IDEA RS IEP Para 42,492
OASAS Sub Abuse 74,699
OASAS Sub Abuse OTPS 500
Rollover TI Cor 91 PS Pch Svc Loc Trvl 8,182
Rollover TI Correct 91 Supp and Matls 900
Sequester Aid IDEA RS IEP Paras 4,540
Sequester/2010 Census Title I SWP 6,562
Title I Correct 91 PS, Purch Svcs and Local Travel16,079
Title I Correct 91 Supplies and Materials 900
Title I Priority/Focus SWP 34,811
Title I Priority/Focus SWP Parent Engage 1,433
Title I SWP 143,334
Title I SWP Translation Services 1,465
TL 09 C4E CTT 35,848
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance 5,392
TL Core Curriculum Support 479
TL ELA/Math Student Support 4,286
TL Fair Student Funding 911,921
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Library Books 906
TL One-Time Allocations 155
TL Parent Coordinator 46,451
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 1,980
TL Promotion Support 583
TL RS IEP Para 92,413
TL RS IEP Teacher 70,879
TL RS Mandated Counseling Shared 45,894
TL RS Mandated Speech Shared 73,956
TL Sabbaticals 24,354
TL Salary Subsidy 2019 21,336
TL School Support for OAPR Students 8,400
TL SE Transitional Funding 128,896
TL Summer School Support for OAPR Students 3,024
TL Translation Services 474
Total2,115,065

Changes to Allocation Categories