School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/19/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 863
Contract for Excellence FY 09 322,186
IDEA RS IEP Para 28,328
IDEA SBST Shared 118,516
NYS STVP General Voucher 35,780
NYS STVP Software Voucher 35,363
PreK 40,313
PreK Plus 350,000
Rollover Title III LEP 1,000
School Support Supplement 199,290
Sequester Aid IDEA RS IEP Paras 3,027
Sequester/2010 Census Title I SWP 86,006
Sequester/2010 Census Title IIA 7,899
Title I SWP 501,915
Title I SWP Translation Services 4,922
Title IIA Supplemental 109,958
Title III LEP 29,064
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance 6,545
TL Core Curriculum Support 2,796
TL Deferred Program Planning Initiative 46,842
TL ELA/Math Student Support 6,076
TL Fair Student Funding 5,366,404
TL FSF Legacy Teacher Supplement 27,614
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Library Books 7,120
TL Parent Coordinator 40,560
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 4,552
TL PreK Program Support Shared 84,988
TL RS Assistive Technology CSD 1-32 240
TL RS IEP Para 10,892
TL RS IEP Teacher 73,145
TL RS Mandated Counseling Shared 58,871
TL RS Mandated Speech Shared 147,913
TL RS Occupational Therapist PS Shared 118,214
TL RS Physical Therapist PS Shared 61,944
TL SBST Shared 115,452
TL School Support for OAPR Students 1,200
TL SE Transitional Funding 83,087
TL Section 504 34,540
TL Summer School Shared 320
TL Summer School Support for OAPR Students 336
TL Talented and Gifted 1,085
TL Terminal and Paid Leaves 7,336
TL Time and Attendance 2,750
TL Translation Services 1,606
Universal PreK 428,643
Total8,697,225

Changes to Allocation Categories