School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/18/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 863
Contract for Excellence FY 09 53,490
IDEA RS IEP Para 14,164
Rollover Title III LEP 1,000
Sequester Aid IDEA RS IEP Paras 1,513
Sequester/2010 Census Title I SWP 43,854
Title I SWP 357,798
Title I SWP Translation Services 2,199
Title III Immigrant 7,062
Title III LEP 11,200
TL Children First Network Support 9,421
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance 11,667
TL Core Curriculum Support 1,066
TL Deferred Program Planning Initiative 27,090
TL ELA/Math Student Support 12,261
TL Fair Student Funding 2,676,546
TL Lead Teacher 27,552
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 40,579
TL NYSTL Library Books 2,347
TL Parent Coordinator 41,512
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 6,024
TL Promotion Support 956
TL RS IEP Para 20,659
TL RS IEP Teacher 58,171
TL RS Mandated Counseling Shared 47,092
TL RS Mandated Speech Shared 44,374
TL RS Occupational Therapist PS Shared 57,974
TL School Support for OAPR Students 2,400
TL Summer School Shared 14,006
TL Summer School Support for OAPR Students 2,688
TL Translation Services 727
Total3,623,400

Changes to Allocation Categories