School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/24/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 38,342
IDEA RS IEP Para 14,164
NYS STVP General Voucher 12,314
NYS STVP Software Voucher 12,170
PreK 127,096
PreK Title I 30,666
School Support Supplement 153,719
Sequester Aid IDEA RS IEP Paras 1,513
Sequester/2010 Census Title I SWP 33,447
Sequester/2010 Census Title IIA 6,093
Title I SWP 195,189
Title I SWP Translation Services 2,717
Title IIA Supplemental 84,814
Title III LEP 11,200
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance 5,372
TL Core Curriculum Support 1,066
TL Deferred Program Planning Initiative 5,568
TL ELA/Math Student Support 2,333
TL Fair Student Funding 2,369,057
TL FSF Legacy Teacher Supplement 2,094
TL FY14 FSF Post-IEP Support 500
TL Literacy Assessment Program 600
TL Long Term Absence 18,879
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Library Books 2,450
TL Parent Coordinator 42,962
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 1,574
TL RS IEP Para 20,661
TL RS IEP Teacher 70,877
TL RS Mandated Counseling Shared 27,830
TL RS Mandated Speech Shared 73,956
TL RS Occupational Therapist PS Shared 61,835
TL Sabbaticals 30,820
TL School Support for OAPR Students 1,200
TL SE Transitional Funding 20,741
TL Summer School Shared 270
TL Summer School Support for OAPR Students 672
TL Translation Services 887
Universal PreK 142,881
Total3,704,800

Changes to Allocation Categories