School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 9/13/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 863
Contract for Excellence FY 09 43,446
IDEA RS IEP Para 48,834
IDEA SBST Shared 48,592
PreK 34,444
Private Grant 32 4,136
Private PTA Grant 01 6,000
Rollover Private Grant 57 (32957) 1,331
Rollover Title III LEP 1,000
School Support Supplement 150,075
Self Sustaining 13 28,671
Self Sustaining 64 66,200
Sequester Aid IDEA RS IEP Paras 4,540
Sequester Aid Title I STH for Non-Title I Schools 333
Sequester/2010 Census Title IIA 5,949
Title I STH for Non Title I Schools 1,945
Title IIA Supplemental 82,804
Title III LEP 13,636
Title III Translation Services 2,749
TL CFES for ATR Covering Paid Leave 27,772
TL CFES Itinerant 8,185
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance 6,774
TL ELA/Math Student Support 1,519
TL Fair Student Funding 4,316,086
TL FSF Legacy Teacher Supplement 23,387
TL FY14 FSF Post-IEP Support 500
TL Literacy Assessment Program 600
TL Long Term Absence 3,410
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Hardware 9,988
TL NYSTL Library Books 5,290
TL NYSTL Software 8,683
TL NYSTL Textbooks 49,734
TL Parent Coordinator 46,985
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 2,319
TL RS IEP Para 135,451
TL RS IEP Teacher 77,881
TL RS Mandated Counseling Shared 40,675
TL RS Mandated Speech Shared 147,913
TL RS Occupational Therapist PS Shared 61,835
TL SBST Shared 80,606
TL SE Transitional Funding 39,223
TL Summer School Shared 9,104
TL Talented and Gifted 775
TL Terminal and Paid Leaves 31,091
TL Translation Services 2,401
Universal PreK 285,762
Total6,050,621

Changes to Allocation Categories