School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/23/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 32,401
Contract for Excellence FY 09 PreK 239,295
IDEA RS IEP Para 99,490
PreK 19,997
Rollover Private Grant 02 (32902) 7,663
School Support Supplement 140,118
Self Sustaining 43 133,523
Sequester Aid IDEA RS IEP Paras 3,262
Sequester Aid Title I STH for Non-Title I Schools 222
Sequester/2010 Census Title IIA 5,554
Title I STH for Non Title I Schools 1,297
Title IIA Supplemental 77,309
Title III LEP 11,200
Title III Translation Services 2,700
TL Children First Network Support 4,216
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance 8,029
TL ELA/Math Student Support 1,000
TL Fair Student Funding 3,659,494
TL FSF Legacy Teacher Supplement 23,133
TL FY14 FSF Post-IEP Support 500
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 45,784
TL NYSTL Hardware 9,299
TL NYSTL Library Books 4,925
TL NYSTL Software 8,084
TL NYSTL Textbooks 46,304
TL Parent Coordinator 45,854
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 1,405
TL RS Assistive Technology CSD 1-32 175
TL RS IEP Para 215,808
TL RS IEP Teacher 76,283
TL RS Mandated Counseling Shared 32,111
TL RS Mandated Speech Shared 147,913
TL Salary Subsidy 2018 20,575
TL SBST Shared 285,428
TL SE Transitional Funding 4,283
TL Section 504 90,010
TL Summer School Shared 8,910
TL Talented and Gifted 1,705
TL Temporary Shortfall 134,735
TL Temporary Shortfall Per Diem 30,181
TL Temporary Shortfall Per Session-OTPS 48,618
TL Translation Services 2,289
Universal PreK 214,322
Total5,978,854

Changes to Allocation Categories