School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/31/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 30,567
IDEA RS IEP Para 70,820
NYS STVP General Voucher 13,309
Sequester Aid IDEA RS IEP Paras 7,567
Sequester/2010 Census Title I SWP 48,829
Title I Correct 91 PS, Purch Svcs and Local Travel4,665
Title I Correct 91 Supplies and Materials 900
Title I Priority/Focus SWP 90,389
Title I Priority/Focus SWP Parent Engage 3,984
Title I SWP 398,384
Title I SWP Translation Services 2,318
Title III Immigrant 5,846
Title III LEP 11,200
TL 09 C4E CTT HS 28,678
TL CFES Itinerant 44,213
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 3,492
TL Core Curriculum Support 714
TL ELA/Math Student Support 10,199
TL Fair Student Funding HS 2,679,619
TL FSF School to School Transfers Shared HS 70,502
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware HS 2,468
TL NYSTL Library Books HS 2,791
TL NYSTL Software HS 2,146
TL NYSTL Textbooks HS 12,291
TL One-Time Allocations HS 155
TL OTPS New Schools HS 2,000
TL Parent Coordinator HS 39,473
TL Parent Coordinator HS - Flexible 2,039
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences 4,400
TL Promotion Support 886
TL RS IEP Para 96,420
TL RS IEP Teacher HS 70,502
TL RS Mandated Counseling Shared 79,208
TL RS Mandated Speech Shared 147,913
TL School Support for OAPR Students 4,800
TL Summer School Shared 26,279
TL Summer School Support for OAPR Students 1,344
TL Terminal and Paid Leaves 17,506
TL Translation Services 762
Total4,116,449

Changes to Allocation Categories