School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/24/2014
Allocation CategoryFY 2014
AIDP 56,345
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 196,630
IDEA RS IEP Para 62,158
NYS STVP General Voucher 12,955
NYS STVP Software Voucher 12,804
Rollover Title III LEP 1,000
School Support Supplement 174,530
Sequester Aid IDEA RS IEP Paras 6,053
Sequester/2010 Census Title I SWP 15,705
Sequester/2010 Census Title IIA 6,918
Title I SWP 327,042
Title I SWP Translation Services 2,247
Title IIA Supplemental 96,297
Title III LEP 28,020
TL Children First Network Support 11,815
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance 5,095
TL Core Curriculum Support 1,159
TL ELA/Math Student Support 7,921
TL Fair Student Funding 2,390,236
TL FSF Legacy Teacher Supplement 15,058
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 38,185
TL NYSTL Library Books 2,578
TL Parent Coordinator 44,958
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 3,807
TL RS IEP Para 106,812
TL RS Mandated Counseling Shared 3,211
TL RS Occupational Therapist PS Shared 43,840
TL Salary Subsidy 2019 28,063
TL School Support for OAPR Students 2,400
TL Section 504 11,499
TL SIFE ELL 26,000
TL Summer School Shared 5,506
TL Summer School Support for OAPR Students 1,344
TL Translation Services 733
Total3,775,795

Changes to Allocation Categories