School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/26/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 265,432
Contract for Excellence FY 09 PreK 647
IDEA RS IEP Para 70,820
NYS STVP General Voucher 21,794
NYS STVP Software Voucher 16,800
PreK Title I 32,532
School Support Supplement 153,523
Sequester Aid IDEA RS IEP Paras 7,567
Sequester/2010 Census Title I SWP 85,340
Sequester/2010 Census Title IIA 6,085
Title I SWP 498,024
Title I SWP Translation Services 3,805
Title IIA Supplemental 84,707
Title III LEP 42,056
TL 09 C4E CTT 143,391
TL CFES Open Schools Teachers and Other Peds 4
TL Children First Network Support 2,566
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance 9,775
TL Core Curriculum Support 2,166
TL ELA/Math Student Support 5,913
TL Fair Student Funding 4,298,966
TL FSF Legacy Teacher Supplement 11,752
TL Literacy Assessment Program 600
TL Long Term Absence 3,875
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 47,434
TL NYSTL Library Books 6,341
TL OTPS New Schools 12,880
TL Parent Coordinator 41,481
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 3,181
TL Potential Mid Year Adj to be Repaid 80,385
TL Promotion Support 769
TL RS IEP Para 152,023
TL RS IEP Teacher 77,428
TL RS Mandated Counseling Shared 48,167
TL RS Mandated Speech Shared 147,913
TL RS Occupational Therapist PS Shared 123,670
TL RS Physical Therapist PS Shared 61,944
TL Salary Subsidy 2019 27,885
TL SBST Shared 200,440
TL SE Transitional Funding 31,304
TL Service in schools 1,000
TL Summer School Shared 5,389
TL Summer School Support for OAPR Students 672
TL Talented and Gifted 775
TL Translation Services 1,239
Universal PreK 285,762
Total7,159,072

Changes to Allocation Categories