School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/16/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 13,066
IDEA RS IEP Para 84,983
PreK 166,504
School Support Supplement 68,094
Self Sustaining 12 161
Self Sustaining 30 24,203
Sequester Aid IDEA RS IEP Paras 9,080
Sequester/2010 Census Title IIA 2,699
Title IIA Supplemental 37,571
Title III Translation Services 2,334
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance 6,368
TL Core Curriculum Support 1,327
TL ELA/Math Student Support 1,000
TL Fair Student Funding 2,720,938
TL FSF Legacy Teacher Supplement 15,123
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Library Books 3,259
TL One-Time Allocations 120,000
TL Parent Coordinator 37,188
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 593
TL RS IEP Para 32,676
TL RS Mandated Counseling Shared 22,479
TL RS Mandated Speech Shared 73,956
TL RS Occupational Therapist PS Shared 61,835
TL RS Physical Therapist PS Shared 61,944
TL Salary Subsidy 2019 24,464
TL SBST Shared 33,179
TL School Operational Support 11,561
TL SE Transitional Funding 25,388
TL Section 504 69,721
TL Summer School Shared 5,634
TL Talented and Gifted 1,085
TL Temporary Shortfall 193,929
TL Temporary Shortfall Per Diem 23,876
TL Temporary Shortfall Per Session-OTPS 30,000
TL Translation Services 1,846
Universal PreK 142,881
Total4,214,395

Changes to Allocation Categories