School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/28/2014
Allocation CategoryFY 2014
AIDP 81,013
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 353,243
IDEA RS IEP Para 76,900
IDEA SBST Shared 84,146
NYS STVP General Voucher 15,167
OASAS Sub Abuse 16,984
Rollover TI Cor 91 PS Pch Svc Loc Trvl 8,783
Rollover TI Correct 91 Supp and Matls 299
Rollover Title III LEP 1,000
Sequester Aid IDEA RS IEP Paras 12,107
Sequester/2010 Census Title I SWP 52,887
TI ARRA SIG Coh 4 Yr 1 Trans (07X600) 694,225
Title I Priority/Focus SWP 97,901
Title I Priority/Focus SWP Parent Engage 4,315
Title I SWP 431,494
Title I SWP Translation Services 2,130
Title III Immigrant 4,168
Title III LEP 11,200
TL 09 C4E CTT HS 28,678
TL 12-Month AP HS 22,344
TL ASA HH 19,005
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 11,085
TL Deferred Program Planning Initiative HS 31,526
TL ELA/Math Student Support 6,130
TL Fair Student Funding HS 2,711,283
TL FSF Legacy Teacher Supplement HS 2,305
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 55,251
TL NYSTL Hardware HS 5,729
TL NYSTL Library Books HS 3,034
TL NYSTL Software HS 4,980
TL NYSTL Textbooks HS 28,526
TL OTPS for PSAL HS 2,015
TL Parent Coordinator HS 43,457
TL Parent Coordinator HS - Flexible 137
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 3,500
TL RS IEP Para 107,507
TL RS Mandated Counseling Shared 77,067
TL RS Mandated Speech Shared 73,956
TL SBST Shared 140,098
TL Summer School Shared 33,259
TL Summer School Support Shared 230
TL SVA HS 87,758
TL Transitional Relief for SIG HS 582,400
TL Translation Services 679
VATEA 79,786
Total6,135,958

Changes to Allocation Categories