School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 10/31/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 34,900
IDEA RS IEP Para 99,147
NYS STVP General Voucher 15,795
NYS STVP Software Voucher 13,701
Sequester Aid IDEA RS IEP Paras 10,593
Sequester/2010 Census Title I SWP 18,422
Title I SWP 402,398
Title III LEP 11,200
Title III Translation Services 1,814
TL Achieve Now 75,000
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance HS 5,466
TL Core Curriculum Support 395
TL ELA/Math Student Support 7,758
TL Fair Student Funding HS 2,696,728
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,271
TL NYSTL Library Books HS 3,241
TL NYSTL Software HS 3,712
TL NYSTL Textbooks HS 21,265
TL Parent Coordinator HS 37,072
TL Parent Coordinator HS - Flexible 116
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences 3,368
TL Promotion Support 723
TL RS IEP Para 151,627
TL RS IEP Teacher HS 65,943
TL RS Mandated Counseling Shared 48,167
TL Salary Subsidy 2017 HS 15,131
TL Salary Subsidy 2018 HS 31,580
TL Salary Subsidy 2019 HS 51,493
TL School Support for OAPR Students 1,200
TL Summer School Shared 35,492
TL Summer School Support for OAPR Students 672
TL Summer School Support Shared 920
TL Translation Services 1,427
Total3,954,187

Changes to Allocation Categories