School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/22/2014
Allocation CategoryFY 2014
AIDP 15,348
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 150,581
Funds Pub Schl 77 - ESI 67,793
IDEA RS IEP Para 70,820
IDEA SBST Shared 17,665
NYS STVP General Voucher 6,678
Sequester Aid IDEA RS IEP Paras 7,567
Sequester/2010 Census Title I SWP 15,894
Title I SWP 347,188
Title I SWP Translation Services 2,199
TL 09 C4E CTT HS 14,339
TL 12-Month AP HS 7,208
TL CFES Itinerant 15,879
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 14,834
TL Core Curriculum Support 495
TL ELA/Math Student Support 7,649
TL Fair Student Funding HS 2,147,037
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware HS 3,008
TL NYSTL Library Books HS 2,377
TL NYSTL Software HS 2,615
TL NYSTL Textbooks HS 14,978
TL One-Time Allocations HS 155
TL OTPS for PSAL HS 1,385
TL Parent Coordinator HS 32,338
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences 3,181
TL Promotion Support 536
TL RS IEP Para 207,100
TL RS IEP Teacher HS 78,107
TL RS Mandated Counseling Shared 35,323
TL RS Mandated Speech Shared 73,956
TL SBST Shared 217,010
TL SE Transitional Funding HS 86,257
TL Summer School Shared 20,556
TL Summer School Support for OAPR Students 1,680
TL Summer School Support Shared 5,877
TL Translation Services 716
Total3,773,200

Changes to Allocation Categories