School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/1/2014
Allocation CategoryFY 2014
AIDP Every Student Everyday 1,000
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 22,307
IDEA RS IEP Para 9,635
IDEA SBST Shared 118,516
NYS STVP General Voucher 10,227
Sequester Aid IDEA RS IEP Paras 1,250
Sequester/2010 Census Title I SWP 13,161
Title I SWP 274,057
Title I SWP School Success Grant 90,409
Title I SWP Translation Services 1,824
Title III LEP 11,200
TL 09 C4E CTT HS 93,204
TL CFES OS Return From Reassignment 59,845
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 19,700
TL College Bound Initiative HS 20,000
TL Computer Maintenance HS 3,401
TL ELA/Math Student Support 4,123
TL Fair Student Funding HS 1,952,144
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,087
TL NYSTL Library Books HS 2,164
TL NYSTL Software HS 3,553
TL NYSTL Textbooks HS 20,351
TL Parent Coordinator HS - Flexible 41,230
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences 1,422
TL Potential Mid Year Adj to be Repaid 62,036
TL Promotion Support 1,096
TL RS IEP Para 6,604
TL RS IEP Teacher HS 66,223
TL RS Mandated Counseling Shared 59,941
TL Salary Subsidy 2018 HS 32,140
TL SBST Shared 30,463
TL School Support for OAPR Students 9,600
TL Summer School Shared 23,144
TL Translation Services 591
Total3,127,819

Changes to Allocation Categories