School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/23/2014
Allocation CategoryFY 2014
AIDP 50,157
ARRA RTTT Data Specialist 2,349
Contract for Excellence FY 09 HS 391,311
IDEA RS IEP Para 201,114
IDEA SBST Shared 46,245
NYS STVP General Voucher 57,444
OASAS Sub Abuse 74,699
OASAS Sub Abuse OTPS 500
Private Grant 95 2,500
Rollover Proj Serve Hurricane Sandy 35185 3,000
Rollover Small Learning Commun 28555 (Cohort 8) 1,951
Rollover Smaller Learn Comm Exten 38559 47,700
School Wellness Council Intra-City PS 1,250
Sequester Aid IDEA RS IEP Paras 27,240
Sequester/2010 Census Title I SWP 24,448
Title I SWP 908,322
Title I SWP Translation Services 6,525
Title III LEP 14,448
TL 12-Month AP HS 33,516
TL Attendance Shared 79,627
TL City Council Member Items 4,000
TL Citywide Instructional Expectations 30,900
TL Computer Maintenance HS 22,975
TL ELA/Math Student Support 12,857
TL Fair Student Funding HS 9,286,606
TL FSF Legacy Teacher Supplement HS 88,128
TL FY14 FSF Post-IEP Support HS 2,000
TL MOSL 2,095
TL MOSL Spring 3,973
TL Network Support Fees 55,251
TL NYSTL Hardware HS 21,720
TL NYSTL Library Books HS 11,503
TL NYSTL Software HS 18,882
TL NYSTL Textbooks HS 108,157
TL One-Time Allocations HS 12,634
TL OTPS for PSAL HS 3,649
TL Parent Coordinator HS 37,188
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 3,500
TL ROTC 159,254
TL RS Assistive Technology CSD 1-32 144
TL RS IEP Para 488,435
TL RS IEP Teacher HS 79,627
TL RS Mandated Counseling Shared 279,369
TL RS Mandated Speech Shared 89,924
TL SBST Shared 167,277
TL School Support for OAPR Students 2,400
TL Section 504 21,652
TL Summer School Shared 81,859
TL Summer School Support Shared 1,080
TL SVA HS 4,198
TL Terminal and Paid Leaves 17,538
TL Translation Services 2,117
VATEA 90,378
Total13,186,116

Changes to Allocation Categories