School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/20/2014
Allocation CategoryFY 2014
21st Century 75 74,158
AIDP 79,402
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 372,713
IDEA RS IEP Para 94,690
IDEA SBST Shared 118,516
NYS STVP General Voucher 27,652
NYS STVP Software Voucher 1,598
Priority/Focus Parent Engagement Schools 3,670
Priority/Focus Schools 159,589
Rollover Small Learning Commun 28555 (Cohort 8) 159,476
Rollover TI Cor 91 PS Pch Svc Loc Trvl 9,082
Sequester Aid IDEA RS IEP Paras 9,080
Sequester/2010 Census Title I SWP 62,893
Title I Correct 91 PS, Purch Svcs and Local Travel6,979
Title I SWP 367,033
Title I SWP Translation Services 3,631
Title III LEP 11,200
TL 09 C4E CTT HS 7,170
TL Achieve Now 100,000
TL Attendance Shared 78,873
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance HS 13,968
TL ELA/Math Student Support 6,185
TL Fair Student Funding HS 4,441,643
TL FSF Legacy Teacher Supplement HS 31,621
TL FSF School to School Transfers Shared HS 20,452
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Hardware HS 10,389
TL NYSTL Library Books HS 5,502
TL NYSTL Software HS 9,032
TL NYSTL Textbooks HS 51,735
TL OTPS for PSAL HS 2,085
TL PARCC Pilot 420
TL Parent Coordinator HS 37,072
TL Parent Coordinator HS - Flexible 7,077
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 263,103
TL Regents Distributed Scoring 5,500
TL RS IEP Para 85,631
TL RS IEP Teacher HS 78,873
TL RS Mandated Counseling Shared 128,446
TL RS Mandated Speech Shared 55,467
TL Sabbaticals 65,314
TL SBST Shared 79,595
TL School Operational Support 5,200
TL School Support for OAPR Students 3,600
TL Summer School Shared 52,082
TL Summer School Support Shared 690
TL Transitional Relief for SIG HS 668,527
TL Translation Services 1,173
VATEA 43,500
VATEA SVA 1,050
Total8,005,187

Changes to Allocation Categories