School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/18/2014
Allocation CategoryFY 2014
AIDP 55,221
ARRA Arts Achieve 1,000
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 578,053
Contract for Excellence FY 09 Summer 17,518
IDEA RS IEP Para 28,324
IDEA SBST Shared 237,032
NYS STVP General Voucher 10,309
NYS STVP Software Voucher 31,456
PreK 17,788
Rollover FY13 NCLB Incentive (28596) 71,308
Rollover Title III LEP 1,000
School Support Supplement 476,420
Sequester Aid IDEA RS IEP Paras 3,023
Sequester/2010 Census Title I SWP 167,040
Sequester/2010 Census Title IIA 18,884
Title I SWP 1,362,838
Title I SWP Translation Services 5,682
Title IIA Supplemental 262,864
Title III LEP 61,544
TL 09 C4E CTT 86,035
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 30,900
TL Computer Maintenance 14,377
TL Core Curriculum Support 3,132
TL Deferred Program Planning Initiative 97,479
TL ELA/Math Student Support 19,367
TL Fair Student Funding 7,530,336
TL FSF Legacy Teacher Supplement 64,237
TL FY14 FSF Post-IEP Support 1,500
TL Literacy Assessment Program 600
TL MOSL 2,095
TL MOSL Spring 3,973
TL Network Support Fees 34,000
TL NYSTL Library Books 9,412
TL Parent Coordinator 54,149
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 9,036
TL Promotion Support 909
TL Robin Hood Libraries 122,160
TL RS IEP Para 71,757
TL RS IEP Teacher 71,918
TL RS Mandated Counseling Shared 127,372
TL RS Mandated Speech Shared 326,594
TL RS Occupational Therapist PS Shared 123,670
TL SBST Shared 217,539
TL School to School Summer Transfers Shared 4,286
TL SE Transitional Funding 156,691
TL Service in schools 1,000
TL Summer School Shared 23,428
TL Summer School Support for OAPR Students 336
TL Summer School Support Shared 12,292
TL Talented and Gifted 310
TL Terminal and Paid Leaves 6,451
TL Translation Services 1,846
Universal PreK 285,762
Total12,940,479

Changes to Allocation Categories