School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/26/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 575,960
IDEA RS IEP Para 33,422
NYS STVP General Voucher 12,351
NYS STVP Software Voucher 1,473
OASAS Sub Abuse 14,118
Priority/Focus Parent Engagement Schools 5,276
Priority/Focus Schools 119,711
Rollover Small Learning Commun 28555 (Cohort 8) 174,106
Rollover TIARRA SIG Phaseout Cohort 2 Year 2-37036719,720
Sequester Aid IDEA RS IEP Paras 9,080
Sequester/2010 Census Title I SWP 64,669
Title I ARRA SIG Phase-out Cohort 2 Year 3 461,121
Title I SWP 527,619
Title I SWP Translation Services 2,206
Title III LEP 19,088
TL 09 C4E CTT HS 7,170
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL City Council Member Items 1,600
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 21,492
TL ELL HS - Credit Accum Opportunity 29,199
TL Fair Student Funding HS 2,670,944
TL FSF Legacy Teacher Supplement HS 28,014
TL FSF School to School Transfers Shared HS 91,221
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware HS 7,990
TL NYSTL Library Books HS 4,232
TL NYSTL Software HS 6,946
TL NYSTL Textbooks HS 39,787
TL OTPS for PSAL HS 983
TL Parent Coordinator HS 46,987
TL Parent Coordinator HS - Flexible 145
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 182,581
TL RS Mandated Counseling Shared 83,490
TL RS Mandated Speech Shared 59,461
TL SBST Shared 200,440
TL Summer School Shared 48,395
TL Summer School Support Shared 6,567
TL Translation Services 689
VATEA 44,411
Total6,410,107

Changes to Allocation Categories