School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/15/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 25,250
NYS STVP General Voucher 6,264
NYS STVP Software Voucher 6,191
Sequester/2010 Census Title I SWP 6,708
Title I SWP 146,520
Title I SWP Translation Services 1,663
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 2,522
TL Deferred Program Planning Initiative HS 19,425
TL Fair Student Funding HS 1,606,579
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware HS 2,353
TL NYSTL Library Books HS 1,246
TL NYSTL Software HS 2,046
TL NYSTL Textbooks HS 11,719
TL Parent Coordinator HS - Contracted 41,512
TL Parent Coordinator OTPS HS 500
TL RS Mandated Counseling Shared 21,756
TL Summer School Shared 10,976
TL Translation Services 536
Total1,989,537

Changes to Allocation Categories