School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/16/2014
Allocation CategoryFY 2014
AIDP Attendance Shared 96,918
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 147,625
IDEA RS IEP Para 28,328
IDEA SBST Shared 45,155
NYS STVP General Voucher 15,858
NYS STVP Software Voucher 15,673
Priority/Focus Parent Engagement Schools 3,834
Priority/Focus Schools 86,996
Rollover FY13 NCLB Incentive (28596) 5,903
Rollover TI Cor 91 PS Pch Svc Loc Trvl 8,488
Rollover TI Correct 91 Supp and Matls 594
Sequester Aid IDEA RS IEP Paras 3,027
Sequester/2010 Census Title I SWP 46,996
Title I Correct 91 PS, Purch Svcs and Local Travel3,430
Title I Correct 91 Supplies and Materials 661
Title I SWP 383,432
Title I SWP School Success Grant 121,880
Title I SWP Translation Services 2,250
Title III LEP 11,200
TL 09 C4E CTT HS 43,017
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 11,842
TL ELA/Math Student Support 7,704
TL Fair Student Funding HS 2,567,739
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware HS 5,028
TL NYSTL Library Books HS 2,663
TL NYSTL Software HS 4,371
TL NYSTL Textbooks HS 25,038
TL Parent Coordinator HS 38,370
TL Parent Coordinator HS - Flexible 118
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences 2,606
TL Promotion Support 513
TL RS IEP Para 70,842
TL RS IEP Teacher HS 69,396
TL RS Mandated Counseling Shared 59,941
TL RS Mandated Speech Shared 73,956
TL Salary Subsidy 2018 HS 19,243
TL Salary Subsidy 2019 HS 19,853
TL SBST Shared 172,881
TL School Support for OAPR Students 1,200
TL Summer School Shared 35,765
TL Summer School Support for OAPR Students 1,344
TL Summer School Support Shared 3,893
TL SVA HS 2,519
TL Time and Attendance HS 1,458
TL Translation Services 730
VATEA 26,366
Total4,384,687

Changes to Allocation Categories