School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/2/2014
Allocation CategoryFY 2014
AIDP Every Student Everyday 1,000
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 181,290
Funds Pub Schl 96 - Summ Quest/Learning 20,903
IDEA RS IEP Para 207,491
NYS STVP General Voucher 14,620
PreK 130,168
PreK Title I 31,015
Private Grant 57 3
Rollover TI Cor 91 PS Pch Svc Loc Trvl 6,763
Rollover TI Correct 91 Supp and Matls 900
School Support Supplement 271,276
Sequester Aid IDEA RS IEP Paras 15,133
Sequester/2010 Census Title I SWP 57,469
Sequester/2010 Census Title IIA 10,753
Title I Correct 91 PS, Purch Svcs and Local Travel1,341
Title I Correct 91 Supplies and Materials 879
Title I Priority/Focus SWP 106,383
Title I Priority/Focus SWP Parent Engage 4,689
Title I SWP 468,876
Title I SWP School Success Grant 127,602
Title I SWP Translation Services 2,199
Title IIA Supplemental 149,675
Title III Immigrant 4,168
Title III LEP 11,200
TL ASA for AA 20,000
TL Children First Network Support 16,000
TL City Year New York 118,909
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance 2,627
TL Core Curriculum Support 1,259
TL ELA/Math Student Support 5,751
TL Fair Student Funding 2,195,067
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Library Books 2,997
TL NYSTL Textbooks 5,689
TL One-Time Allocations 42,764
TL Parent Coordinator 37,242
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 2,268
TL Promotion Support 839
TL RS IEP Para 256,221
TL RS IEP Teacher 72,102
TL RS Mandated Counseling Shared 49,238
TL RS Mandated Speech Shared 73,956
TL RS Occupational Therapist PS Shared 56,379
TL SBST Shared 128,995
TL School Support for OAPR Students 1,200
TL SE Transitional Funding 13,410
TL Summer School Shared 5,877
TL Summer School Support for OAPR Students 2,352
TL Translation Services 716
Universal PreK 142,881
Total5,141,406

Changes to Allocation Categories