School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 9/30/2014
Allocation CategoryFY 2014
AIDP 70,070
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 363,326
IDEA RS IEP Para 56,656
Learning Technology Grant 62 48,327
NYS STVP General Voucher 26,096
NYS STVP Software Voucher 26,626
OASAS Sub Abuse 75,025
OASAS Sub Abuse OTPS 500
Private Grant 34 44,946
Rollover TI Cor 91 PS Pch Svc Loc Trvl 8,185
Rollover TI Correct 91 Supp and Matls 897
Rollover Title III LEP 1,000
Sequester Aid IDEA RS IEP Paras 6,053
Sequester/2010 Census Title I SWP 105,251
Title I Correct 91 Supplies and Materials 590
Title I Priority/Focus SWP 194,833
Title I Priority/Focus SWP Parent Engage 8,587
Title I SWP 858,716
Title I SWP Translation Services 3,649
Title III LEP 20,364
TL 09 C4E CTT 71,696
TL 12-Month AP 22,344
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance 7,940
TL Core Curriculum Support 1,990
TL ELA/Math Student Support 25,552
TL Fair Student Funding 4,346,144
TL FSF Legacy Teacher Supplement 27,087
TL FY14 FSF Post-IEP Support 1,500
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 34,000
TL NYSTL Library Books 5,387
TL Parent Coordinator 40,413
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 11,980
TL Promotion Support 3,869
TL RS IEP Para 113,305
TL RS IEP Teacher 74,137
TL RS Mandated Counseling Shared 83,490
TL RS Mandated Speech Shared 147,913
TL Sabbaticals 18,548
TL SBST Shared 115,452
TL School Support for OAPR Students 3,600
TL School to School Summer Transfers Shared 6,827
TL Summer School Shared 38,706
TL Summer School Support for OAPR Students 6,048
TL Summer School Support Shared 1,120
TL Temporary Shortfall Per Diem 38,794
TL Temporary Shortfall Per Session-OTPS 41,668
TL Translation Services 1,182
Total7,269,839

Changes to Allocation Categories