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 09 176,553
Funds Pub Schl 93 - Big Apple Award 3,497
IDEA RS IEP Para 84,987
NYS STVP General Voucher 1,587
NYS STVP Software Voucher 15,400
School Support Supplement 70,884
Sequester Aid IDEA RS IEP Paras 9,080
Sequester/2010 Census Title I SWP 12,459
Sequester/2010 Census Title IIA 2,810
Title I SWP 259,441
Title I SWP Translation Services 2,500
Title IIA Supplemental 39,110
Title III LEP 11,200
TL Children First Network Support 10,059
TL City Council Member Items 3,500
TL Citywide Instructional Expectations 25,700
TL Common Core Lab 10,857
TL Computer Maintenance 6,550
TL Core Curriculum Support 1,217
TL ELA/Math Student Support 7,107
TL Fair Student Funding 2,483,460
TL FSF Legacy Teacher Supplement 9,615
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 39,941
TL NYSTL Library Books 3,125
TL Parent Coordinator 44,149
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 4,552
TL Promotion Support 466
TL RS IEP Para 123,966
TL RS Mandated Counseling Shared 40,674
TL RS Mandated Speech Shared 73,956
TL RS Occupational Therapist PS Shared 61,835
TL Salary Subsidy 2018 25,908
TL School Support for OAPR Students 1,200
TL Section 504 10,074
TL Summer School Shared 3,696
TL Summer School Support for OAPR Students 336
TL Talented and Gifted 155
TL Translation Services 816
Total3,690,172

Changes to Allocation Categories