School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/20/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 361,737
IDEA RS IEP Para 122,401
IDEA SBST Shared 121,139
NYS STVP General Voucher 22,518
NYS STVP Software Voucher 34,800
PreK 28,791
Rollover Title III LEP 1,000
School Support Supplement 303,129
Sequester Aid IDEA RS IEP Paras 12,107
Sequester/2010 Census Title I SWP 106,230
Sequester/2010 Census Title IIA 12,015
Title I SWP 619,936
Title I SWP Translation Services 5,367
Title IIA Supplemental 167,252
Title III LEP 46,812
TL 09 C4E CTT 71,696
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance 23,906
TL Core Curriculum Support 2,829
TL Deferred Program Planning Initiative 99,371
TL ELA/Math Student Support 8,083
TL Fair Student Funding 5,918,081
TL FSF Legacy Teacher Supplement 15,482
TL FY14 FSF Post-IEP Support 1,000
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Library Books 7,770
TL One-Time Allocations 310
TL Parent Coordinator 37,188
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 5,060
TL Promotion Support 373
TL RS IEP Para 179,613
TL RS IEP Teacher 75,857
TL RS Mandated Counseling Shared 18,196
TL RS Mandated Speech Shared 221,869
TL RS Occupational Therapist PS Shared 61,835
TL RS Physical Therapist PS Shared 61,944
TL Salary Subsidy 2019 142,148
TL SBST PITs Shared 43,516
TL SBST Shared 30,463
TL School Support for OAPR Students 2,400
TL SE Transitional Funding 8,493
TL Summer School Support for OAPR Students 1,344
TL Talented and Gifted 1,085
TL Terminal and Paid Leaves 29,584
TL Translation Services 1,757
Universal PreK 285,762
Total9,405,699

Changes to Allocation Categories