School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/22/2014
Allocation CategoryFY 2014
AIDP Every Student Everyday 1,000
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 516,847
IDEA RS IEP Para 48,834
Learning Technology Grant 60 44,164
NYS STVP General Voucher 11,914
NYS STVP Software Voucher 13,824
OASAS Sub Abuse 74,885
OASAS Sub Abuse OTPS 500
Rollover TIARRA SIG Phaseout Cohort 3 Year 1-37040102,218
Sequester Aid IDEA RS IEP Paras 6,053
Sequester/2010 Census Title I SWP 53,542
Title I ARRA SIG Phase-out Cohort 3 Year 2 312,666
Title I Priority/Focus SWP 99,113
Title I Priority/Focus SWP Parent Engage 4,368
Title I SWP 436,834
Title I SWP Translation Services 1,889
Title III Immigrant 5,846
Title III LEP 11,200
TL 09 C4E CTT HS 64,526
TL CFES Open Schools Support Staff 59,603
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 13,321
TL Fair Student Funding HS 1,831,366
TL FSF Legacy Teacher Supplement HS 7,703
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware HS 5,350
TL NYSTL Library Books HS 2,833
TL NYSTL Software HS 4,651
TL NYSTL Textbooks HS 26,639
TL OTPS for PSAL HS 1,177
TL Parent Coordinator HS - Flexible 47,132
TL Parent Coordinator OTPS HS 500
TL RS Mandated Counseling Shared 39,604
TL RS Mandated Speech Shared 73,956
TL Salary Subsidy 2018 HS 64,942
TL SBST PITs Shared 43,516
TL SBST Shared 120,390
TL School to School Summer Transfers Shared 19,915
TL Summer School Shared 35,859
TL Summer School Support Shared 9,602
TL Translation Services 595
TL Tripod Student Survey 1,086
VATEA 38,729
Total4,334,463

Changes to Allocation Categories