School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/21/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 138,642
Funds Pub Schl 85 - IZONE 10,000
IDEA RS IEP Para 70,820
IDEA SBST Shared 19,686
Intra City MOME (Schools) 16,018
NYS STVP General Voucher 14,794
OASAS Sub Abuse 67,279
OASAS Sub Abuse OTPS 500
OASAS The Gateway Drug Program 7,420
Rollover Improvement Ed 52(18552) 311,258
Sequester Aid IDEA RS IEP Paras 9,080
Sequester/2010 Census Title I SWP 51,709
Title I SWP 421,882
Title I SWP Translation Services 2,363
Title III Immigrant 6,391
Title III LEP 11,200
TL 09 C4E CTT HS 28,678
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 14,209
TL Consortium Partnership 3,500
TL Deferred Program Planning Initiative HS 42,492
TL ELA/Math Student Support 5,751
TL Fair Student Funding HS 2,805,373
TL FSF School to School Transfers Shared HS 1,000
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware HS 5,591
TL NYSTL Library Books HS 2,961
TL NYSTL Software HS 4,860
TL NYSTL Textbooks HS 27,840
TL One-Time Allocations HS 18,000
TL OTPS for PSAL HS 1,117
TL Parent Coordinator HS 37,188
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 186,186
TL RS IEP Teacher HS 133,224
TL RS Mandated Counseling Shared 77,067
TL RS Mandated Speech Shared 73,956
TL Safe School 14,400
TL SBST Shared 63,144
TL School Support for OAPR Students 1,200
TL Summer School Shared 20,711
TL Summer School Support Shared 690
TL Translation Services 772
Total4,816,395

Changes to Allocation Categories