School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/22/2014
Allocation CategoryFY 2014
AIDP 6,000
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 49,152
IDEA RS IEP Para 28,328
IDEA SBST Shared 40,000
Sequester Aid IDEA RS IEP Paras 3,027
Sequester/2010 Census Title I SWP 15,651
Title I SWP 341,879
Title I SWP Translation Services 2,337
TL Children First Network Support HS 11,815
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 2,887
TL Core Curriculum Support 613
TL ELA/Math Student Support 6,185
TL Fair Student Funding HS 2,490,838
TL FSF Legacy Teacher Supplement HS 8,813
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 38,185
TL NYSTL Hardware HS 3,145
TL NYSTL Library Books HS 2,712
TL NYSTL Software HS 2,734
TL NYSTL Textbooks HS 15,664
TL OTPS for PSAL HS 998
TL Parent Coordinator HS - Flexible 37,465
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences 3,740
TL Potential Mid Year Adj to be Repaid 44,906
TL Promotion Support 583
TL RS IEP Para 71,752
TL RS Mandated Counseling Shared 10,704
TL RS Mandated Speech Shared 27,484
TL School to School Summer Transfers Shared 8,638
TL Summer School Shared 14,791
TL Summer School Support for OAPR Students 672
TL Summer School Support Shared 3,622
TL Terminal and Paid Leaves 8,271
TL Translation Services 763
Total3,331,225

Changes to Allocation Categories