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 36,828
AIDP Attendance Shared 97,777
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 357,466
IDEA RS IEP Para 93,996
NYS STVP General Voucher 35,900
NYS STVP Software Voucher 650
Rollover TI Cor 91 PS Pch Svc Loc Trvl 8,917
Rollover TI Correct 91 Supp and Matls 164
Rollover Title III LEP 1,000
Sequester Aid IDEA RS IEP Paras 6,053
Sequester/2010 Census Title I SWP 129,861
Title I Correct 91 PS, Purch Svcs and Local Travel16,318
Title I Correct 91 Supplies and Materials 661
Title I Priority/Focus SWP 240,391
Title I Priority/Focus SWP Parent Engage 10,595
Title I SWP 1,059,510
Title I SWP Translation Services 4,691
Title III LEP 16,188
TL 09 C4E CTT 100,374
TL 12-Month AP 11,172
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance 44,168
TL Core Curriculum Support 3,014
TL ELA/Math Student Support 22,297
TL Fair Student Funding 5,947,842
TL FSF Legacy Teacher Supplement 7,276
TL FSF School to School Transfers Shared 10,309
TL FY14 FSF Post-IEP Support 500
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL MS Task Force Cohort 1 160,333
TL Network Support Fees 34,000
TL NYSTL Library Books 7,162
TL One-Time Allocations 620
TL Parent Coordinator 39,881
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 15,347
TL Promotion Support 2,051
TL RS IEP Para 117,509
TL RS IEP Teacher 70,011
TL RS Mandated Counseling Shared 74,927
TL RS Mandated Speech Shared 73,956
TL SBST Shared 172,487
TL School Support for OAPR Students 3,600
TL School to School Summer Transfers Shared 15,281
TL SE Transitional Funding 4,019
TL Summer School Shared 13,037
TL Summer School Support for OAPR Students 2,688
TL Summer School Support Shared 2,390
TL Translation Services 1,525
Total9,124,192

Changes to Allocation Categories