School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/20/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Bronx Teens Connection Intra-City 2,850
Contract for Excellence FY 09 HS 43,471
Funds Pub Schl 85 - IZONE 35,000
IDEA RS IEP Para 42,491
NYS STVP General Voucher 11,160
NYS STVP Software Voucher 5,400
Private Grant 31 5,155
Sequester Aid IDEA RS IEP Paras 4,542
Sequester/2010 Census Title I SWP 40,974
Title I SWP 334,301
Title I SWP Translation Services 2,523
Title III Immigrant 7,062
Title III LEP 11,200
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 11,883
TL Deferred Program Planning Initiative HS 15,812
TL ELA/Math Student Support 3,689
TL Fair Student Funding HS 2,100,116
TL FSF School to School Transfers Shared HS 53,185
TL FY14 FSF Post-IEP Support HS 500
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,294
TL NYSTL Library Books HS 2,274
TL NYSTL Software HS 3,733
TL NYSTL Textbooks HS 21,380
TL OTPS for PSAL HS 1,102
TL Parent Coordinator HS 32,237
TL Parent Coordinator HS - Flexible 10,232
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 121,164
TL RS Mandated Counseling Shared 22,478
TL RS Mandated Speech Shared 73,956
TL Salary Subsidy 2018 HS 15,781
TL School Support for OAPR Students 2,400
TL Service in schools 1,000
TL Summer School Shared 13,294
TL Translation Services 835
Total3,133,745

Changes to Allocation Categories