School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/30/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 53,707
IDEA RS IEP Para 28,329
NYS STVP General Voucher 26,887
OASAS Sub Abuse 74,699
OASAS Sub Abuse OTPS 500
PSAL Sponsorship Grant S & B 40160 525
Sequester Aid IDEA RS IEP Paras 3,028
Sequester Aid Title I STH for Non-Title I Schools 486
Title I STH for Non Title I Schools 10,617
Title III Translation Services 2,697
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance HS 4,731
TL ELA/Math Student Support 2,658
TL Fair Student Funding HS 4,067,348
TL FSF Legacy Teacher Supplement HS 23,307
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Hardware HS 10,252
TL NYSTL Library Books HS 5,429
TL NYSTL Software HS 8,912
TL NYSTL Textbooks HS 51,049
TL OTPS for PSAL HS 1,504
TL Parent Coordinator HS 37,188
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 41,321
TL RS Mandated Counseling Shared 10,700
TL Salary Subsidy 2018 HS 25,199
TL SBST Shared 33,995
TL School to School Summer Transfers Shared 5,000
TL Section 504 11,007
TL Service in schools 1,000
TL Summer School Shared 20,610
TL Summer School Support Shared 4,312
TL Translation Services 2,501
Total4,663,520

Changes to Allocation Categories