School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 4/18/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 31,133
Foundation Grant 61 10,000
IDEA RS IEP Para 248,719
IDEA SBST Shared 46,372
NYS Senate FY14 Grant in Aid 14,200
NYS STVP General Voucher 23,161
NYS STVP Software Voucher 22,891
PreK 60,492
PreK Title I 14,986
Rollover Title III LEP 1,000
Sequester Aid IDEA RS IEP Paras 26,240
Sequester/2010 Census Title I SWP 11,332
Title I SWP 421,014
Title I SWP Translation Services 3,665
Title III LEP 11,200
TL Children First Network Support 4,216
TL City Council Member Items 500
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance 12,368
TL Core Curriculum Support 2,342
TL ELA/Math Student Support 8,192
TL Fair Student Funding 4,331,107
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL MS Task Force Cohort 2 and 3 10,000
TL Network Support Fees 45,784
TL NYSTL Library Books 5,052
TL OTPS New Schools 6,500
TL Parent Coordinator 41,512
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 5,770
TL RS Assistive Technology CSD 1-32 5,460
TL RS IEP Para 456,244
TL RS IEP Teacher 68,441
TL RS Mandated Counseling Shared 78,138
TL RS Mandated Speech Shared 176,230
TL RS Occupational Therapist PS Shared 123,561
TL RS Physical Therapist PS Shared 61,944
TL Salary Subsidy 2019 18,898
TL SBST Shared 125,634
TL Section 504 60,860
TL Service in schools 1,000
TL Summer School Shared 9,866
TL Translation Services 1,228
Universal PreK 71,441
Total6,712,143

Changes to Allocation Categories