School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 9/18/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 30,379
IDEA RS IEP Para 42,492
IDEA SBST Shared 167,108
OASAS County Initiative Prevention 8,889
OASAS Sub Abuse 79,709
OASAS Sub Abuse OTPS 900
PreK 18,984
Private PTA Grant 06 750
Private PTA Grant 07 3,500
School Support Supplement 149,895
Sequester Aid IDEA RS IEP Paras 4,540
Sequester/2010 Census Title IIA 5,941
Title IIA Supplemental 82,704
Title III Translation Services 2,381
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance 5,648
TL Core Curriculum Support 1,419
TL ELA/Math Student Support 3,526
TL Fair Student Funding 3,021,492
TL FSF Legacy Teacher Supplement 10,753
TL FSF School to School Transfers Shared 20,000
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Library Books 3,958
TL Parent Coordinator 42,300
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 3,791
TL Part Time Inclusion 2,144
TL Potential Mid Year Adj to be Repaid 53,981
TL Promotion Support 513
TL RS Assistive Technology CSD 1-32 1,253
TL RS IEP Para 31,553
TL RS IEP Teacher 79,143
TL RS Mandated Counseling Shared 24,619
TL RS Mandated Speech Shared 63,722
TL RS Occupational Therapist PS Shared 61,835
TL RS Physical Therapist PS Shared 61,944
TL Sabbaticals 66,856
TL Salary Subsidy 2018 57,980
TL Salary Subsidy 2019 29,600
TL SBST Shared 80,606
TL Section 504 25,260
TL Summer School Shared 3,539
TL Talented and Gifted 310
TL Temporary Shortfall 327,550
TL Temporary Shortfall Per Diem 54,848
TL Temporary Shortfall Per Session-OTPS 31,955
TL Terminal and Paid Leaves 38,900
TL Translation Services 1,984
TL UFT Officers-Reps and Chapt-Leaders 79,143
Universal PreK 142,881
Total5,116,628

Changes to Allocation Categories