School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/30/2014
Allocation CategoryFY 2014
AIDP STH School and Site Based Shared 99,181
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 91,292
Contract for Excellence FY 09 PreK 144,407
Funds Pub Schl 16 -Sophie Gerson at Healthy Youth 4,027
IDEA RS IEP Para 70,820
IDEA SBST Shared 43,144
NYS STVP General Voucher 22,997
NYS STVP Software Voucher 5
OASAS Sub Abuse 88,823
OASAS Sub Abuse OTPS 500
PLANYC DCAS I/C OUTREACH SCHOOLS Z043 5,000
PreK 40,205
PreK Plus 175,000
PreK Title I 65,191
Private Grant 62 300
Rollover Proj Serve Hurricane Sandy 35185 18,042
School Support Supplement 128,826
Sequester Aid IDEA RS IEP Paras 7,567
Sequester/2010 Census Title I SWP 22,373
Sequester/2010 Census Title IIA 5,106
Title I SWP 465,898
Title I SWP Translation Services 3,172
Title IIA Supplemental 71,080
Title III LEP 19,552
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance 9,773
TL Core Curriculum Support 1,998
TL Deferred Program Planning Initiative 56,000
TL ELA/Math Student Support 6,402
TL Fair Student Funding 3,962,657
TL FSF Legacy Teacher Supplement 2,927
TL FY14 FSF Post-IEP Support 1,500
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Hardware 8,805
TL NYSTL Library Books 4,663
TL NYSTL Software 7,155
TL NYSTL Textbooks 43,846
TL Parent Coordinator 41,212
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 4,772
TL PreK Program Support Shared 24,572
TL RS IEP Para 138,774
TL RS IEP Teacher 73,045
TL RS Mandated Counseling Shared 55,660
TL RS Mandated Speech Shared 147,914
TL RS Occupational Therapist PS Shared 59,368
TL SBST Shared 169,976
TL SE Transitional Funding 96,822
TL Summer School Shared 10,626
TL Talented and Gifted 465
TL Translation Services 1,039
Universal PreK 214,322
Total6,820,251

Changes to Allocation Categories