School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/23/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 154,771
IDEA RS IEP Para 50,168
NYS STVP General Voucher 13,155
NYS STVP Software Voucher 13,300
OASAS Sub Abuse 74,699
OASAS Sub Abuse OTPS 500
PreK 63,675
PreK Title I 15,347
Rollover Title III LEP 1,000
School Support Supplement 66,539
Sequester Aid IDEA RS IEP Paras 4,540
Sequester/2010 Census Title I SWP 17,197
Sequester/2010 Census Title IIA 2,638
Title I SWP 358,102
Title I SWP Translation Services 2,291
Title IIA Supplemental 36,713
Title III LEP 22,220
TL 09 C4E CTT 71,696
TL Children First Network Support 9,082
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance 9,498
TL Core Curriculum Support 1,461
TL ELA/Math Student Support 8,572
TL Fair Student Funding 2,617,176
TL FSF Legacy Teacher Supplement 3,464
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 40,918
TL NYSTL Library Books 2,706
TL One-Time Allocations 155
TL Parent Coordinator 44,890
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 3,926
TL Promotion Support 373
TL RS Assistive Technology CSD 1-32 1,875
TL RS IEP Para 57,294
TL RS IEP Teacher 70,979
TL RS Mandated Counseling Shared 19,267
TL RS Mandated Speech Shared 147,913
TL RS Occupational Therapist PS Shared 56,379
TL Section 504 35,040
TL Summer School Shared 5,251
TL Translation Services 751
Universal PreK 71,441
Total4,203,833

Changes to Allocation Categories