School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/28/2014
Allocation CategoryFY 2014
AIDP 5,000
AIDP Every Student Everyday 9,000
AIDP Success Mentors 10,000
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 217,369
IDEA RS IEP Para 95,447
IDEA SBST Shared 172,548
NYS STVP General Voucher 6,847
Private Grant 41 44,946
Rollover TI Cor 91 PS Pch Svc Loc Trvl 8,800
Rollover TI Correct 91 Supp and Matls 282
Rollover Title III LEP 1,000
School Support Supplement 276,758
Sequester Aid IDEA RS IEP Paras 273
Sequester/2010 Census Title I SWP 58,647
Sequester/2010 Census Title IIA 10,970
Title I Correct 91 PS, Purch Svcs and Local Travel15,320
Title I Correct 91 Supplies and Materials 645
Title I Priority/Focus SWP 108,564
Title I Priority/Focus SWP Parent Engage 4,785
Title I SWP 478,489
Title I SWP School Success Grant 139,333
Title I SWP Translation Services 2,404
Title IIA Supplemental 152,701
Title III Immigrant 7,062
Title III LEP 11,200
TL 09 C4E CTT 129,052
TL Children First Network Support 11,815
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance 4,377
TL Core Curriculum Support 1,411
TL ELA/Math Student Support 7,161
TL Fair Student Funding 3,074,900
TL FSF Legacy Teacher Supplement 2,398
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 38,185
TL NYSTL Library Books 3,058
TL Parent Coordinator 42,300
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 2,742
TL Promotion Support 1,119
TL RS APE Teacher Shared 84,005
TL RS IEP Para 183,695
TL RS IEP Teacher 77,202
TL RS Mandated Counseling Shared 64,223
TL RS Mandated Speech Shared 147,913
TL RS Occupational Therapist PS Shared 17,981
TL RS Physical Therapist PS Shared 61,944
TL Salary Subsidy 2018 27,049
TL SBST Shared 188,853
TL School Support for OAPR Students 3,600
TL SE Transitional Funding 49,362
TL Section 504 26,463
TL Summer School Shared 14,813
TL Summer School Support for OAPR Students 2,016
TL Summer School Support Shared 22,344
TL Translation Services 782
Total6,156,024

Changes to Allocation Categories