School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/30/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 27,975
Funds Pub Schl 91 - Dance Conversion 1,500
IDEA RS IEP Para 12,184
NYS STVP General Voucher 9,158
Rollover Proj Serve Hurricane Sandy 35185 30,000
Sequester Aid IDEA RS IEP Paras 1,299
Sequester/2010 Census Title I SWP 29,447
TIF Funding 16,446
Title I SWP 171,844
Title I SWP Translation Services 1,961
Title III LEP 11,200
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance 11,819
TL Core Curriculum Support 890
TL Deferred Program Planning Initiative 19,977
TL ELA/Math Student Support 12,912
TL Fair Student Funding 2,223,171
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL MS Task Force Cohort 2 and 3 10,000
TL MS Task Force IEP Para 23,772
TL Network Support Fees 34,000
TL NYSTL Library Books 1,836
TL Parent Coordinator 41,512
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 5,347
TL Promotion Support 1,212
TL RS IEP Para 17,780
TL RS IEP Teacher 56,105
TL RS Mandated Counseling Shared 39,594
TL RS Mandated Speech Shared 73,956
TL School Support for OAPR Students 2,400
TL Summer School Shared 10,982
TL Summer School Support for OAPR Students 1,680
TL Translation Services 649
Total2,945,479

Changes to Allocation Categories