School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/23/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 191,847
IDEA RS IEP Para 64,476
NYS STVP General Voucher 19,372
NYS STVP Software Voucher 19,146
Sequester Aid IDEA RS IEP Paras 12,107
Sequester/2010 Census Title I SWP 72,654
Title I SWP 592,770
Title I SWP Translation Services 2,787
Title III Immigrant 4,168
Title III LEP 11,200
TL 12-Month AP HS 22,344
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance HS 13,782
TL Core Curriculum Support 873
TL Deferred Program Planning Initiative HS 18,153
TL ELA/Math Student Support 16,004
TL Fair Student Funding HS 3,640,278
TL FSF Legacy Teacher Supplement HS 9,367
TL FY14 FSF Post-IEP Support HS 500
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Hardware HS 3,926
TL NYSTL Library Books HS 3,855
TL NYSTL Software HS 3,413
TL NYSTL Textbooks HS 19,551
TL OTPS for PSAL HS 879
TL Parent Coordinator HS 37,117
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences 5,990
TL RS IEP Para 175,286
TL RS IEP Teacher HS 61,592
TL RS Mandated Counseling Shared 71,716
TL RS Mandated Speech Shared 73,956
TL SBST Shared 115,452
TL School Support for OAPR Students 1,200
TL SE Transitional Funding HS 7,990
TL Summer School Shared 44,381
TL Summer School Support for OAPR Students 3,024
TL Summer School Support Shared 160
TL Translation Services 910
Total5,425,676

Changes to Allocation Categories