School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/22/2014
Allocation CategoryFY 2014
AIDP Attendance Shared 100,786
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 63,134
IDEA RS IEP Para 282,848
IDEA SBST Shared 118,516
NYS STVP General Voucher 33,930
OASAS County Initiative Prevention 8,889
OASAS Sub Abuse 16,112
Private Grant 38 27,000
Private Grant 95 1,900
PSAL Sponsorship Grant S & B 40160 180
Sequester Aid IDEA RS IEP Paras 24,213
Sequester Aid Title I STH for Non-Title I Schools 1,111
Title I STH for Non Title I Schools 6,485
Title III LEP 11,200
Title III Translation Services 3,300
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance HS 6,754
TL Deferred Program Planning Initiative HS 12,103
TL ELA/Math Student Support 5,859
TL Fair Student Funding HS 5,640,924
TL FSF Legacy Teacher Supplement HS 76,330
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Hardware HS 14,120
TL NYSTL Library Books HS 7,478
TL NYSTL Software HS 12,275
TL NYSTL Textbooks HS 70,313
TL OTPS for PSAL HS 2,592
TL Parent Coordinator HS 2,336
TL Parent Coordinator HS - Flexible 39,964
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 356,933
TL RS Mandated Counseling Shared 53,519
TL RS Mandated Speech Shared 73,956
TL RS Occupational Therapist PS Shared 61,835
TL Sabbaticals 66,407
TL SBST Shared 41,791
TL Summer School Shared 20,186
TL Translation Services 2,809
VATEA 27,072
Total7,378,010

Changes to Allocation Categories