School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/2/2014
Allocation CategoryFY 2014
AIDP 44,489
ARRA RTTT Data Specialist 1,959
Contract for Excellence FY 09 HS 175,582
Contract for Excellence FY 09 Summer HS 37,763
Funds Pub Schl 39 - School Time Lab 2,179
Funds Pub Schl 77 - ESI 57,538
IDEA RS IEP Para 100,008
IDEA SBST Shared 76,419
NYS STVP General Voucher 39,105
Rollover Small Learning Commun 28555 (Cohort 8) 178,817
Sequester Aid IDEA RS IEP Paras 10,593
Sequester/2010 Census Title I SWP 121,120
Title I SWP 706,831
Title I SWP Translation Services 6,338
Title III LEP 11,200
TL 09 C4E CTT HS 71,696
TL 12-Month AP HS 11,172
TL Blueprint Assistance HS 626,000
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 30,900
TL Computer Maintenance HS 26,766
TL ELA/Math Student Support 8,192
TL Fair Student Funding HS 7,403,628
TL FSF Legacy Teacher Supplement HS 62,334
TL FY14 FSF Post-IEP Support HS 500
TL Lead Teacher Special Ed 42,903
TL MOSL 2,095
TL MOSL Spring 3,973
TL Network Support Fees 34,000
TL NYSTL Hardware HS 16,600
TL NYSTL Library Books HS 8,792
TL NYSTL Software HS 14,431
TL NYSTL Textbooks HS 82,661
TL OTPS for PSAL HS 1,370
TL Parent Coordinator HS 47,135
TL Parent Coordinator HS - Flexible 80
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 126,155
TL RS Mandated Counseling Shared 84,560
TL RS Mandated Speech Shared 143,002
TL Salary Subsidy 2018 HS 24,943
TL SBST Shared 145,639
TL School Support for OAPR Students 1,200
TL School to School Summer Transfers Shared 115,798
TL Summer School Shared 62,954
TL Summer School Support Shared 9,300
TL SVA HS 173,555
TL Translation Services 2,078
VATEA 286,695
VATEA SVA 183,308
Total11,440,856

Changes to Allocation Categories