School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/31/2014
Allocation CategoryFY 2014
AIDP Every Student Everyday 15,000
ARRA RTTT Data Specialist 1,726
Bronx Teens Connection Intra-City 1,700
Contract for Excellence FY 09 HS 70,688
IDEA RS IEP Para 42,492
NYS STVP General Voucher 15,514
NYS STVP Software Voucher 15,216
Rollover TI Cor 91 PS Pch Svc Loc Trvl 9,082
School Wellness Council Intra-City PS 500
Sequester Aid IDEA RS IEP Paras 4,540
Sequester/2010 Census Title I SWP 59,040
Title I Correct 91 PS, Purch Svcs and Local Travel16,979
Title I Priority/Focus SWP 109,291
Title I Priority/Focus SWP Parent Engage 4,817
Title I SWP 481,693
Title I SWP Translation Services 2,542
Title III Immigrant 5,846
Title III LEP 11,200
TL 09 C4E CTT HS 78,865
TL 12-Month AP HS 11,172
TL Children First Network Support HS 3,965
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance HS 9,915
TL Core Curriculum Support 714
TL ELA/Math Student Support 11,772
TL Fair Student Funding HS 3,011,942
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 46,035
TL NYSTL Hardware HS 3,226
TL NYSTL Library Books HS 3,259
TL NYSTL Software HS 2,804
TL NYSTL Textbooks HS 16,064
TL OTPS for PSAL HS 819
TL Parent Coordinator HS 39,000
TL Parent Coordinator HS - Flexible 791
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences 5,280
TL Promotion Support 699
TL RS IEP Para 61,983
TL RS IEP Teacher HS 62,775
TL RS Mandated Counseling Shared 59,941
TL RS Mandated Speech Shared 73,957
TL Safe School 38,400
TL SBST Shared 168,314
TL School Support for OAPR Students 3,600
TL Summer School Shared 6,294
TL Summer School Support for OAPR Students 2,352
TL Translation Services 836
Total4,624,364

Changes to Allocation Categories