School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 8/23/2014
Allocation CategoryFY 2014
AIDP Success Mentors 50,000
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 53,973
Funds Pub Schl 44 - Mentoring Expanded 29,334
Funds Pub Schl 77 - ESI 62,000
IDEA RS IEP Para 44,923
NYS STVP General Voucher 20,539
NYS STVP Software Voucher 8
OASAS Sub Abuse 50,347
OASAS Sub Abuse OTPS 500
Private Grant 37 600
Private Grant 95 2,500
PSAL Sponsorship Grant S & B 40160 525
School Wellness Council Intra-City PS 1,000
Sequester Aid IDEA RS IEP Paras 4,540
Sequester/2010 Census Title I SWP 48,448
Title I SWP 282,732
Title III Translation Services 2,066
TL 12-Month AP HS 11,172
TL ASD 1,420,781
TL Children First Network Support HS 16,000
TL City Council Member Items 9,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance HS 16,010
TL Core Curriculum Support 722
TL Deferred Program Planning Initiative HS 37,326
TL ELA/Math Student Support 8,517
TL Fair Student Funding HS 3,004,527
TL FSF Legacy Teacher Supplement HS 25,863
TL FY14 FSF Post-IEP Support HS 500
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Hardware HS 5,074
TL NYSTL Library Books HS 4,134
TL NYSTL Software HS 4,411
TL NYSTL Textbooks HS 25,267
TL One-Time Allocations HS 155
TL OTPS for PSAL HS 3,128
TL Parent Coordinator HS 42,992
TL Parent Coordinator HS - Flexible 135
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences 4,552
TL Promotion Support 280
TL RS IEP Para 86,900
TL RS IEP Teacher HS 69,289
TL RS Mandated Counseling Shared 46,026
TL RS Mandated Speech Shared 73,956
TL RS Occupational Therapist PS Shared 56,379
TL Service in schools 1,000
TL Summer School Shared 9,908
TL Translation Services 1,651
Total5,707,140

Changes to Allocation Categories