School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/25/2014
Allocation CategoryFY 2014
AIDP Attendance Shared 101,679
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 72,784
Funds Pub Schl 06 - Summer Bridge Prg 24,868
IDEA RS IEP Para 28,328
NYS STVP General Voucher 20,119
NYS STVP Software Voucher 3,255
OASAS Sub Abuse 74,699
OASAS Sub Abuse OTPS 500
Sequester Aid IDEA RS IEP Paras 3,027
Sequester/2010 Census Title I SWP 22,241
Title I SWP 463,157
Title I SWP Translation Services 3,976
Title III LEP 11,200
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance HS 9,697
TL Deferred Program Planning Initiative HS 10,077
TL ELA/Math Student Support 4,232
TL Fair Student Funding HS 3,880,497
TL FSF Legacy Teacher Supplement HS 9,340
TL FSF School to School Transfers Shared HS 3,100
TL FY14 FSF Post-IEP Support HS 500
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Hardware HS 8,484
TL NYSTL Library Books HS 4,493
TL NYSTL Software HS 7,375
TL NYSTL Textbooks HS 42,245
TL OTPS for PSAL HS 953
TL Parent Coordinator HS 40,560
TL Parent Coordinator HS - Flexible 6,572
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 41,321
TL RS Mandated Counseling Shared 51,378
TL RS Mandated Speech Shared 73,956
TL SBST Shared 30,463
TL School to School Summer Transfers Shared 46,108
TL Summer School Shared 30,177
TL Summer School Support Shared 10,619
TL Terminal and Paid Leaves 14,196
TL Translation Services 1,294
VATEA 20,827
VATEA SVA 1,700
Total5,274,019

Changes to Allocation Categories