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
AIDP Attendance Shared 100,220
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 143,167
Funds Pub Schl 86 - MET 930
IDEA RS IEP Para 56,656
IDEA SBST Shared 118,516
NYS STVP General Voucher 30,374
NYS STVP Software Voucher 26,916
OASAS County Initiative Prevention 5,694
OASAS Sub Abuse 69,005
OASAS Sub Abuse OTPS 500
Private Grant 34 670
Private PTA Grant 10 4,066
Sequester Aid IDEA RS IEP Paras 6,053
Sequester Aid Title I STH for Non-Title I Schools 2,334
Title I STH for Non Title I Schools 13,618
Title III LEP 11,316
Title III Translation Services 3,642
TL 12-Month AP 11,172
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance 9,417
TL Core Curriculum Support 2,410
TL Deferred Program Planning Initiative 21,820
TL ELA/Math Student Support 15,136
TL Fair Student Funding 5,425,413
TL FSF Legacy Teacher Supplement 23,712
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Library Books 6,366
TL Parent Coordinator 42,300
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 10,998
TL Promotion Support 1,678
TL RS Assistive Technology CSD 1-32 800
TL RS IEP Para 226,052
TL RS IEP Teacher 71,760
TL RS Mandated Counseling Shared 67,434
TL RS Mandated Speech Shared 221,869
TL RS Occupational Therapist PS Shared 61,835
TL SBST Shared 30,463
TL SE Transitional Funding 82,106
TL Summer School Shared 10,301
TL Summer School Support for OAPR Students 2,688
TL Time and Attendance 1,188
TL Translation Services 3,150
Total7,027,195

Changes to Allocation Categories