School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/31/2014
Allocation CategoryFY 2014
AIDP 16,347
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 144,093
IDEA RS IEP Para 28,329
Rollover TI Cor 91 PS Pch Svc Loc Trvl 9,034
Rollover TI Correct 91 Supp and Matls 48
Sequester Aid IDEA RS IEP Paras 3,027
Sequester/2010 Census Title I SWP 13,075
Title I Priority/Focus SWP 69,364
Title I Priority/Focus SWP Parent Engage 2,856
Title I SWP 285,607
Title I SWP Translation Services 2,095
Title III Immigrant 6,664
Title III LEP 11,200
TL 09 C4E CTT HS 121,883
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 9,114
TL Core Curriculum Support 302
TL ELA/Math Student Support 6,239
TL Fair Student Funding HS 2,164,026
TL FSF Legacy Teacher Supplement HS 8,373
TL Lead Teacher 65,590
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware HS 3,261
TL NYSTL Library Books HS 2,262
TL NYSTL Software HS 2,835
TL NYSTL Textbooks HS 16,235
TL Parent Coordinator HS - Flexible 47,132
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences 2,352
TL Promotion Support 420
TL RS Assistive Technology CSD 1-32 1,173
TL RS IEP Para 73,752
TL RS IEP Teacher HS 71,277
TL RS Mandated Counseling Shared 36,393
TL Sabbaticals 29,422
TL Safe School 3,600
TL Summer School Shared 4,074
TL Summer School Support for OAPR Students 336
TL Translation Services 690
Total3,339,351

Changes to Allocation Categories