School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 12/20/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 50,402
Funds Pub Schl 77 - ESI 28,624
IDEA RS IEP Para 56,658
NYS STVP General Voucher 11,854
OASAS Sub Abuse 74,699
OASAS Sub Abuse OTPS 500
Sequester Aid IDEA RS IEP Paras 6,053
Sequester/2010 Census Title I SWP 17,595
Title I SWP 384,348
Title I SWP Translation Services 2,509
TL Children First Network Support HS 13,592
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance HS 3,386
TL Core Curriculum Support 529
TL ELA/Math Student Support 2,062
TL Fair Student Funding HS 2,519,823
TL FSF Legacy Teacher Supplement HS 543
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 36,408
TL NYSTL Hardware HS 3,582
TL NYSTL Library Books HS 3,204
TL NYSTL Software HS 3,113
TL NYSTL Textbooks HS 17,835
TL Parent Coordinator HS 32,237
TL Parent Coordinator HS - Flexible 14,895
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences 3,401
TL RS IEP Para 52,215
TL RS Mandated Counseling Shared 8,567
TL Sabbaticals 65,957
TL Summer School Shared 13,714
TL Translation Services 807
VATEA 9,550
VATEA SVA 63,040
Total3,535,152

Changes to Allocation Categories