School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 9/20/2014
Allocation CategoryFY 2014
AIDP 17,430
AIDP STH School and Site Based Shared 91,429
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 69,430
IDEA RS IEP Para 42,848
IDEA SBST Shared 51,187
NYS STVP General Voucher 10,777
PreK 148,003
PreK Title I 33,040
School Support Supplement 73,924
Sequester Aid IDEA RS IEP Paras 7,027
Sequester/2010 Census Title I SWP 42,003
Sequester/2010 Census Title IIA 2,930
Title I SWP 245,121
Title I SWP Translation Services 2,349
Title IIA Supplemental 40,788
TL 09 C4E CTT 71,696
TL ASA for AA 23,708
TL CFES for ATR Covering Paid Leave 35,500
TL Children First Network Support 10,059
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance 10,199
TL Core Curriculum Support 1,419
TL ELA/Math Student Support 5,751
TL Fair Student Funding 2,556,509
TL FSF Legacy Teacher Supplement 20,070
TL Lead Teacher 71,938
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 39,941
TL NYSTL Library Books 3,137
TL NYSTL Textbooks 35,532
TL Parent Coordinator 41,556
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 2,403
TL Potential Mid Year Adj to be Repaid 37,000
TL Promotion Support 606
TL RS IEP Para 73,945
TL RS IEP Teacher 79,212
TL RS Mandated Counseling Shared 43,886
TL RS Mandated Speech Shared 147,912
TL RS Occupational Therapist PS Shared 6,214
TL SBST Shared 165,327
TL School Support for OAPR Students 2,400
TL SE Transitional Funding 78,902
TL Section 504 29,988
TL Summer School Shared 4,276
TL Summer School Support for OAPR Students 2,352
TL Summer School Support Shared 11,172
TL Translation Services 768
Universal PreK 142,881
Total4,667,995

Changes to Allocation Categories