School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/31/2014
Allocation CategoryFY 2014
AIDP Attendance Shared 107,622
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 229,410
NYS STVP General Voucher 25,740
NYS STVP Software Voucher 14,774
OASAS Student Assistance Pgm 6,110
OASAS Student Assistance Pgm (City Council) 5,412
OASAS Sub Abuse 63,046
OASAS Sub Abuse OTPS 500
Rollover Title III LEP 1,000
Sequester/2010 Census Title I SWP 65,783
Title I SWP 383,894
Title I SWP Translation Services 3,872
Title III LEP 13,404
TL 09 C4E CTT HS 93,204
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance HS 20,509
TL Deferred Program Planning Initiative HS 86,089
TL ELA/Math Student Support 4,232
TL Fair Student Funding HS 4,326,340
TL FSF Legacy Teacher Supplement HS 10,549
TL FY14 FSF Post-IEP Support HS 500
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Hardware HS 9,758
TL NYSTL Library Books HS 5,168
TL NYSTL Software HS 8,483
TL NYSTL Textbooks HS 48,591
TL OTPS for PSAL HS 938
TL PARCC Pilot 575
TL Parent Coordinator HS 45,031
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 13,540
TL RS Mandated Counseling Shared 42,815
TL RS Mandated Speech Shared 73,956
TL School Support for OAPR Students 2,400
TL SIFE ELL 39,828
TL Summer School Support Shared 3,622
TL Translation Services 1,254
VATEA 38,897
Total5,890,868

Changes to Allocation Categories