School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/20/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 25,214
Funds Pub Schl 85 - IZONE 14,000
IDEA RS IEP Para 42,491
Sequester Aid IDEA RS IEP Paras 4,540
Sequester/2010 Census Title I SWP 5,220
TIF Funding 43,975
Title I SWP 108,709
Title I SWP Translation Services 1,623
TL 09 C4E CTT 100,374
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance 7,314
TL Core Curriculum Support 479
TL ELA/Math Student Support 6,076
TL Fair Student Funding 1,309,135
TL FSF Legacy Teacher Supplement 1,302
TL FY14 FSF Post-IEP Support 500
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Library Books 1,131
TL Parent Coordinator 46,451
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 2,894
TL RS IEP Para 31,553
TL RS Mandated Counseling Shared 32,032
TL RS Mandated Speech Shared 73,956
TL Section 504 61,383
TL Summer School Shared 336
TL Summer School Support for OAPR Students 336
TL Translation Services 528
Total1,998,423

Changes to Allocation Categories