School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/27/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 189,948
IDEA RS IEP Para 127,477
NYS STVP General Voucher 10,809
NYS STVP Software Voucher 10,616
Private Grant 37 44,946
Rollover TI Cor 91 PS Pch Svc Loc Trvl 7,027
Rollover Title III LEP 1,000
Sequester Aid IDEA RS IEP Paras 13,620
Sequester/2010 Census Title I SWP 45,033
Title I Correct 91 PS, Purch Svcs and Local Travel2,842
Title I Correct 91 Supplies and Materials 829
Title I Priority/Focus SWP 83,362
Title I Priority/Focus SWP Parent Engage 3,674
Title I SWP 367,411
Title I SWP Translation Services 2,071
Title III LEP 11,780
TL CFES OS Return From Reassignment 15,889
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance 5,700
TL Core Curriculum Support 940
TL ELA/Math Student Support 13,563
TL Fair Student Funding 2,410,826
TL Lead Teacher 29,319
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Library Books 2,195
TL One-Time Allocations 155
TL Parent Coordinator 37,072
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 5,770
TL Promotion Support 1,399
TL RS IEP Para 181,906
TL RS IEP Teacher 62,587
TL RS Mandated Counseling Shared 44,956
TL RS Mandated Speech Shared 73,956
TL School Support for OAPR Students 1,200
TL Summer School Shared 23,971
TL Summer School Support for OAPR Students 2,016
TL Summer School Support Shared 640
TL Translation Services 676
TL Vision and Hearing Coverage 50,070
Total3,964,122

Changes to Allocation Categories