School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/24/2014
Allocation CategoryFY 2014
AIDP Attendance Shared 83,898
ARRA RTTT B1 Common Core Supplement PS 69,605
ARRA RTTT B1 Common Core Supplemental OTPS 20,000
ARRA RTTT B4 Assessment Supplement PS 29,605
ARRA RTTT Data Specialist 1,726
Funds Pub Schl 91 - Dance Conversion 1,500
IDEA RS IEP Para 42,492
PreK 99,997
PreK Title I 27,587
Private Grant 57 3,700
Sequester Aid IDEA RS IEP Paras 4,540
Sequester/2010 Census Title I SWP 33,447
Title I SWP 195,189
Title III LEP 11,200
Title III Translation Services 2,655
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance 3,757
TL Core Curriculum Support 974
TL Fair Student Funding 2,058,301
TL FSF ELL Reserve 16,160
TL FY14 FSF Post-IEP Support 1,000
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Library Books 2,110
TL OTPS New Schools 7,400
TL Parent Coordinator 41,512
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 220
TL Promotion Support 233
TL RS IEP Para 122,836
TL RS Mandated Counseling Shared 10,448
TL RS Mandated Speech Shared 73,956
TL RS Occupational Therapist PS Shared 61,835
TL SBST Shared 97,921
TL Section 504 41,824
TL Summer School Shared 3,003
Universal PreK 142,881
Total3,388,657

Changes to Allocation Categories