School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/22/2014
Allocation CategoryFY 2014
AIDP STH School and Site Based Shared 81,849
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 303,516
Funds Pub Schl 90 - BxMS Visual Art 3,809
Funds Pub Schl 96 - Summ Quest/Learning 18,346
IDEA RS IEP Para 97,298
IDEA SBST Shared 92,988
NYS STVP General Voucher 3,257
NYS STVP Software Voucher 26,292
Private Grant 37 465
Rollover Title III LEP 1,500
School Support Supplement 245,068
Sequester Aid IDEA RS IEP Paras 6,053
Sequester/2010 Census Title I SWP 97,396
Sequester/2010 Census Title IIA 9,714
Title I SWP 794,633
Title I SWP Translation Services 3,529
Title IIA Supplemental 135,216
Title III Immigrant 7,062
Title III LEP 38,808
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance 8,864
TL Core Curriculum Support 2,191
TL Deferred Program Planning Initiative 37,274
TL ELA/Math Student Support 13,834
TL Fair Student Funding 4,674,008
TL FSF Legacy Teacher Supplement 21,104
TL FSF School to School Transfers Shared 26,456
TL FY14 FSF Post-IEP Support 1,000
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Library Books 5,490
TL One-Time Allocations 74,138
TL Parent Coordinator 47,132
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 6,972
TL Promotion Support 956
TL RS IEP Para 205,638
TL RS IEP Teacher 68,890
TL RS Mandated Counseling Shared 59,941
TL RS Mandated Speech Shared 147,913
TL RS Occupational Therapist PS Shared 61,835
TL RS Physical Therapist PS Shared 56,423
TL SBST Shared 48,770
TL School Support for OAPR Students 2,400
TL School to School Summer Transfers Shared 42,458
TL SE Transitional Funding 30,636
TL Section 504 30,492
TL Summer School Shared 16,653
TL Summer School Support for OAPR Students 1,008
TL Summer School Support Shared 3,030
TL Translation Services 1,155
Total7,746,910

Changes to Allocation Categories