School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/23/2014
Allocation CategoryFY 2014
AIDP Attendance Shared 106,517
ARRA RTTT Data Specialist 2,349
Contract for Excellence FY 09 HS 270,204
Contract for Excellence FY 09 Summer HS 39,283
IDEA RS IEP Para 174,148
IDEA SBST Shared 99,317
Intra City MOME (Schools) 11,291
NYS STVP General Voucher 86,683
NYS STVP Software Voucher 17,631
OASAS Sub Abuse 74,699
OASAS Sub Abuse OTPS 500
Private Grant 35 3,853
Private Grant 38 488
Private Grant 89 170,336
Rollover Small Learning Commun 28555 (Cohort 8) 25,000
Rollover Title III LEP 1,000
Sequester Aid IDEA RS IEP Paras 21,187
Sequester/2010 Census Title I SWP 247,796
Title I SWP 1,446,086
Title I SWP Translation Services 11,070
Title III LEP 63,864
TL 09 C4E CTT HS 336,970
TL Citywide Instructional Expectations 30,900
TL Computer Maintenance HS 29,701
TL ELA/Math Student Support 23,924
TL ELL HS - Strengthening Program 50,000
TL Fair Student Funding HS 14,392,407
TL FSF Legacy Teacher Supplement HS 122,230
TL MOSL 2,095
TL MOSL Spring 3,973
TL Network Support Fees 55,251
TL NYSTL Hardware HS 34,360
TL NYSTL Library Books HS 18,197
TL NYSTL Software HS 29,870
TL NYSTL Textbooks HS 171,096
TL One-Time Allocations HS 12,634
TL OTPS for PSAL HS 1,713
TL Parent Coordinator HS 37,188
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 303,304
TL RS IEP Teacher HS 76,269
TL RS Mandated Counseling Shared 108,530
TL RS Mandated Speech Shared 147,913
TL RS Occupational Therapist PS Shared 61,835
TL RS Physical Therapist PS Shared 61,944
TL Sabbaticals 80,453
TL Salary Subsidy 2019 HS 26,726
TL SBST Shared 129,220
TL School Support for OAPR Students 2,400
TL School to School Summer Transfers Shared 4,925
TL Section 504 95,396
TL SIFE ELL HS 40,000
TL Summer School Shared 121,790
TL Summer School Support Shared 7,300
TL Terminal and Paid Leaves 14,297
TL Translation Services 3,604
VATEA 93,771
Total19,605,988

Changes to Allocation Categories