School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/31/2014
Allocation CategoryFY 2014
AIDP Attendance Shared 108,118
AIDP Every Student Everyday 1,000
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 93,238
IDEA RS IEP Para 169,967
NYS STVP General Voucher 18,720
NYS STVP Software Voucher 2,431
Sequester Aid IDEA RS IEP Paras 18,160
Sequester/2010 Census Title I SWP 8,250
Title I SWP 306,505
Title I SWP Translation Services 3,163
TL Achieve Now 75,000
TL CFES Open Schools Support Staff 71,973
TL Children First Network Support HS 16,000
TL City Council Member Items 5,500
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance HS 11,275
TL ELA/Math Student Support 5,968
TL Fair Student Funding HS 4,021,528
TL FSF Legacy Teacher Supplement HS 27,460
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Hardware HS 7,221
TL NYSTL Library Books HS 3,824
TL NYSTL Software HS 5,477
TL NYSTL Textbooks HS 35,957
TL OTPS for PSAL HS 2,415
TL Parent Coordinator HS - Flexible 40,436
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 43,678
TL RS IEP Para 366,751
TL RS IEP Teacher HS 77,415
TL RS Mandated Counseling Shared 105,968
TL RS Mandated Speech Shared 73,956
TL SBST Shared 139,423
TL School Support for OAPR Students 2,400
TL Section 504 12,065
TL Summer School Shared 1,508
TL Time and Attendance HS 125
TL Translation Services 1,027
VATEA 179,853
VATEA SVA 1,700
Total6,132,305

Changes to Allocation Categories