School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/22/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 88,701
IDEA RS IEP Para 28,329
NYS STVP General Voucher 15,641
NYS STVP Software Voucher 7,207
PreK 249,831
PreK Title I 62,653
Private Grant 30 30,000
School Support Supplement 134,870
Sequester Aid IDEA RS IEP Paras 3,027
Sequester/2010 Census Title I SWP 43,781
Sequester/2010 Census Title IIA 5,346
Title I SWP 255,497
Title I SWP Translation Services 2,374
Title IIA Supplemental 74,415
TL 09 C4E CTT 35,848
TL CFES Itinerant 11,000
TL Children First Network Support 10,059
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance 6,519
TL Core Curriculum Support 1,402
TL ELA/Math Student Support 6,564
TL Fair Student Funding 2,423,192
TL FSF Legacy Teacher Supplement 2,187
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 39,941
TL New Leaders 48,074
TL NYSTL Library Books 3,131
TL NYSTL Textbooks 30,354
TL Parent Coordinator 39,000
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 3,571
TL Promotion Support 396
TL RS IEP Para 10,891
TL RS Mandated Counseling Shared 16,056
TL Salary Subsidy 2018 23,657
TL Salary Subsidy 2019 44,002
TL SE Transitional Funding 62,638
TL Section 504 33,893
TL Service in schools 1,000
TL Summer School Shared 2,000
TL Terminal and Paid Leaves 32,792
TL Translation Services 774
Universal PreK 285,762
Total4,209,825

Changes to Allocation Categories