School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 10/31/2014
Allocation CategoryFY 2014
AIDP 29,785
AIDP Every Student Everyday 6,000
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 303,616
Funds Pub Schl 21 - School of One 2,640
IDEA RS IEP Para 184,130
IDEA SBST Shared 118,516
NYS Senate FY14 Grant in Aid 7,500
NYS STVP General Voucher 24,636
NYS STVP Software Voucher 18,000
Sequester Aid IDEA RS IEP Paras 19,670
Sequester/2010 Census Title I SWP 16,731
Title I SWP 621,619
Title I SWP Translation Services 3,630
Title III LEP 11,548
TL 09 C4E CTT 71,696
TL Achieve Now 100,000
TL Children First Network Support 16,000
TL City Council Member Items 500
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance 23,036
TL Core Curriculum Support 2,309
TL ELA/Math Student Support 25,118
TL Fair Student Funding 4,740,842
TL FSF Legacy Teacher Supplement 25,188
TL FY14 FSF Post-IEP Support 2,500
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Library Books 5,259
TL Parent Coordinator 40,585
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 11,878
TL Promotion Support 2,657
TL RS Assistive Technology CSD 1-32 1,034
TL RS IEP Para 256,426
TL RS IEP Teacher 75,653
TL RS Mandated Counseling Shared 122,026
TL RS Mandated Speech Shared 171,749
TL SBST Shared 108,924
TL School Support for OAPR Students 9,600
TL School to School Summer Transfers Shared 3,953
TL SE Transitional Funding 103,741
TL Summer School Support for OAPR Students 8,400
TL Translation Services 1,184
Total7,365,729

Changes to Allocation Categories