School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/18/2014
Allocation CategoryFY 2014
21st Century 75 54,115
AIDP Attendance Shared 92,613
AIDP Success Mentors 40,000
ARRA RTTT Data Specialist 863
Contract for Excellence FY 09 238,927
IDEA SBST Shared 50,808
Learning Technology Grant 60 47,840
NYS STVP Software Voucher 7,081
Rollover TI Cor 91 PS Pch Svc Loc Trvl 8,488
Rollover TI Correct 91 Supp and Matls 594
Rollover Title III LEP 1,000
Sequester/2010 Census Title I SWP 37,114
Title I Priority/Focus SWP 94,175
Title I Priority/Focus SWP Parent Engage 2,166
Title I SWP 216,589
Title I SWP Translation Services 2,043
Title III LEP 11,200
TL 09 C4E CTT 7,170
TL Children First Network Support 12,869
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance 11,702
TL Core Curriculum Support 1,066
TL ELA/Math Student Support 12,912
TL Fair Student Funding 2,361,013
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 37,131
TL NYSTL Library Books 2,444
TL Parent Coordinator 46,451
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 5,313
TL Promotion Support 1,865
TL RS IEP Para 29,003
TL RS IEP Teacher 66,313
TL RS Mandated Counseling Shared 70,645
TL RS Mandated Speech Shared 73,956
TL RS Occupational Therapist PS Shared 61,835
TL Safe School 14,400
TL SBST Shared 164,005
TL School Support for OAPR Students 9,600
TL SE Transitional Funding 101,644
TL Summer School Support for OAPR Students 7,728
TL Terminal and Paid Leaves 16,219
TL Time and Attendance 2,375
TL Translation Services 660
Total4,049,080

Changes to Allocation Categories