School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/30/2014
Allocation CategoryFY 2014
AIDP Attendance Shared 108,338
ARRA RTTT Data Specialist 2,349
Contract for Excellence FY 09 HS 221,665
IDEA RS IEP Para 70,820
IDEA SBST Shared 220,499
NYS STVP General Voucher 18,780
OASAS County Initiative Prevention 8,889
OASAS Sub Abuse 66,269
OASAS Sub Abuse OTPS 500
Priority/Focus Parent Engagement Schools 3,496
Priority/Focus Schools 349,630
PSAL Sponsorship Grant S & B 40160 525
Sequester Aid IDEA RS IEP Paras 7,569
Sequester Aid Title I STH for Non-Title I Schools 8,334
TI ARRA SIG Coh 4 Yr 1 Trans (26Q435) 1,372,345
Title I STH for Non Title I Schools 48,635
Title III LEP 35,328
Title III Translation Services 5,164
TL 09 C4E CTT HS 157,730
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 30,900
TL Computer Maintenance HS 21,129
TL Deferred Program Planning Initiative HS 49,818
TL ELA/Math Student Support 13,454
TL Fair Student Funding HS 9,795,028
TL FSF Legacy Teacher Supplement HS 68,384
TL MOSL 2,095
TL MOSL Spring 3,973
TL Network Support Fees 34,000
TL NYSTL Hardware HS 23,878
TL NYSTL Library Books HS 12,646
TL NYSTL Software HS 20,758
TL NYSTL Textbooks HS 118,904
TL OTPS for PSAL HS 1,549
TL Parent Coordinator HS 37,073
TL Parent Coordinator HS - Flexible 2,493
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 409,235
TL RS IEP Para 93,430
TL RS IEP Teacher HS 77,573
TL RS Mandated Counseling Shared 162,698
TL RS Mandated Speech Shared 73,956
TL School Support for OAPR Students 3,600
TL Summer School Shared 4,010
TL Terminal and Paid Leaves 97,186
TL Translation Services 4,109
TL Vision and Hearing Coverage 124,117
Total14,009,361

Changes to Allocation Categories