School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 7/22/2014
Allocation CategoryFY 2014
AIDP Attendance Shared 101,159
ARRA RTTT Data Specialist 2,349
Contract for Excellence FY 09 HS 364,122
Fund Pub Schl 44 - Mentoring 18,821
Funds Pub Schl 44 - Mentoring Expanded 17,652
Funds Pub Schl 85 - IZONE 4,000
IDEA RS IEP Para 543,894
IDEA SBST Shared 161,040
NYS Senate FY14 Grant in Aid 7,500
NYS STVP General Voucher 79,833
NYS STVP Software Voucher 2,346
Private Grant 65 15,000
Private Grant 95 5,000
Rollover Small Learning Commun 28555 (Cohort 8) 31,051
Sequester Aid IDEA RS IEP Paras 54,480
Sequester/2010 Census Title I SWP 29,176
Title I SWP 1,083,959
Title I SWP Translation Services 7,777
Title III LEP 18,392
TL 09 C4E ASD 255,616
TL 12-Month AP HS 11,172
TL Achieve Now 75,000
TL ASD 364,050
TL City Council Member Items 1,000
TL Citywide Instructional Expectations 30,900
TL Computer Maintenance HS 26,336
TL ELA/Math Student Support 16,112
TL Fair Student Funding HS 13,011,901
TL FSF Legacy Teacher Supplement HS 92,932
TL FY14 FSF Post-IEP Support HS 4,000
TL MOSL 2,095
TL MOSL Spring 3,973
TL Network Support Fees 55,521
TL NYSTL Hardware HS 29,527
TL NYSTL Library Books HS 15,638
TL NYSTL Software HS 25,669
TL NYSTL Textbooks HS 147,029
TL OTPS for PSAL HS 4,438
TL Parent Coordinator HS 46,985
TL Parent Coordinator HS - Flexible 147
TL Parent Coordinator OTPS HS 500
TL Part Time Inclusion 20,613
TL Regents Distributed Scoring 6,625
TL ROTC 144,864
TL RS IEP Para 836,800
TL RS IEP Teacher HS 72,432
TL RS Mandated Counseling Shared 262,243
TL RS Mandated Speech Shared 147,913
TL Sabbaticals 37,107
TL Salary Subsidy 2018 HS 10,509
TL Salary Subsidy 2019 HS 22,889
TL SBST Shared 84,958
TL School Support for OAPR Students 3,600
TL Section 504 13,910
TL SIFE ELL HS 39,997
TL Summer School Shared 80,579
TL Summer School Support Shared 4,312
TL Translation Services 4,515
TL UFT Officers-Reps and Chapt-Leaders HS 7,560
VATEA 74,399
Total18,643,917

Changes to Allocation Categories