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
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 55,130
Funds Pub Schl 85 - IZONE 30,000
Funds Pub Schl 91 - Dance Conversion 2,000
IDEA RS IEP Para 15,461
NYS STVP General Voucher 22,880
NYS STVP Software Voucher 9,838
Sequester Aid IDEA RS IEP Paras 1,513
Sequester Aid Title I STH for Non-Title I Schools 437
Title I STH for Non Title I Schools 9,556
Title III Immigrant 6,664
Title III Translation Services 2,301
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance HS 11,138
TL ELA/Math Student Support 6,185
TL Fair Student Funding HS 4,295,409
TL FSF Legacy Teacher Supplement HS 6,722
TL Funds Over Formula HS 523,808
TL FY14 FSF Post-IEP Support HS 500
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Hardware HS 8,644
TL NYSTL Library Books HS 4,578
TL NYSTL Software HS 7,515
TL NYSTL Textbooks HS 43,045
TL Parent Coordinator HS 25,888
TL Parent Coordinator HS - Flexible 11,300
TL Parent Coordinator OTPS HS 500
TL RS Assistive Technology CSD 1-32 1,388
TL RS IEP Para 34,830
TL RS Mandated Counseling Shared 39,520
TL RS Mandated Speech Shared 16,280
TL RS Physical Therapist PS Shared 61,944
TL Salary Subsidy 2018 HS 20,010
TL School to School Summer Transfers Shared 3,736
TL Summer School Shared 33,836
TL Translation Services 1,971
TL Tripod Student Survey 1,086
Total5,397,963

Changes to Allocation Categories