School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/28/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 28,453
IDEA RS IEP Para 74,569
PreK 81,160
School Support Supplement 132,860
Sequester Aid IDEA RS IEP Paras 12,107
Sequester Aid Title I STH for Non-Title I Schools 263
Sequester/2010 Census Title IIA 5,266
State Misc. 16 EDSVP 5,386
Title I STH for Non Title I Schools 5,481
Title IIA Supplemental 73,305
Title III Translation Services 1,693
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance 4,039
TL ELA/Math Student Support 1,085
TL Fair Student Funding 1,579,531
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware 3,490
TL NYSTL Library Books 1,848
TL NYSTL Software 3,034
TL NYSTL Textbooks 17,378
TL Parent Coordinator 41,155
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 846
TL Potential Mid Year Adj to be Repaid 72,510
TL RS IEP Para 165,291
TL RS Mandated Counseling Shared 47,097
TL RS Mandated Speech Shared 87,143
TL RS Occupational Therapist PS Shared 53,757
TL RS Physical Therapist PS Shared 61,944
TL Section 504 30,753
TL Summer School Shared 3,664
TL Translation Services 1,435
Universal PreK 71,441
Total2,744,855

Changes to Allocation Categories