School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/24/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 863
Contract for Excellence FY 09 89,096
IDEA RS IEP Para 49,659
IDEA SBST Shared 118,516
NYS STVP General Voucher 14,697
NYS STVP Software Voucher 4
PreK 156,309
Private PTA Grant 23 15,000
School Support Supplement 135,476
Sequester Aid IDEA RS IEP Paras 1,513
Sequester Aid Title I STH for Non-Title I Schools 1,272
Sequester/2010 Census Title IIA 5,370
Title I STH for Non Title I Schools 26,492
Title IIA Supplemental 74,748
Title III LEP 11,200
Title III Translation Services 2,972
TL 09 C4E CTT 71,696
TL Children First Network Support 16,000
TL City Council Member Items 7,500
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance 3,309
TL Core Curriculum Support 1,520
TL Deferred Program Planning Initiative 32,157
TL ELA/Math Student Support 2,062
TL Fair Student Funding 2,430,014
TL FSF Legacy Teacher Supplement 962
TL FY14 FSF Post-IEP Support 2,000
TL Literacy Assessment Program 600
TL Long Term Absence 3,564
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Library Books 2,967
TL NYSTL Textbooks 26,249
TL Parent Coordinator 47,132
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 1,202
TL RS IEP Para 145,058
TL RS Mandated Counseling Shared 33,182
TL RS Mandated Speech Shared 73,956
TL RS Occupational Therapist PS Shared 61,835
TL SBST Shared 115,452
TL SE Transitional Funding 79,806
TL Summer School Shared 6,008
TL Summer School Support Shared 11,172
TL Talented and Gifted 930
TL Translation Services 978
Universal PreK 142,881
Total4,088,503

Changes to Allocation Categories