School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/31/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 35,297
Funds Pub Schl 39 - School Time Lab 2,179
IDEA RS IEP Para 99,147
Sequester Aid IDEA RS IEP Paras 10,593
Sequester Aid Title I STH for Non-Title I Schools 222
Title I STH for Non Title I Schools 1,297
Title III Translation Services 2,205
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance HS 5,404
TL Core Curriculum Support 571
TL Deferred Program Planning Initiative HS 10,000
TL ELA/Math Student Support 4,015
TL Fair Student Funding HS 3,184,294
TL FSF Legacy Teacher Supplement HS 8,833
TL FY14 FSF Post-IEP Support HS 1,000
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,156
TL NYSTL Library Books HS 3,709
TL NYSTL Software HS 2,813
TL NYSTL Textbooks HS 20,694
TL Parent Coordinator HS 41,512
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences 4,078
TL RS Assistive Technology CSD 1-32 1,033
TL RS IEP Para 144,627
TL RS IEP Teacher HS 66,554
TL RS Mandated Counseling Shared 41,745
TL RS Occupational Therapist PS Shared 61,835
TL Salary Subsidy 2018 HS 27,768
TL School Support for OAPR Students 1,200
TL Section 504 21,713
TL Summer School Shared 20,133
TL Translation Services 1,968
Total3,925,217

Changes to Allocation Categories