School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/24/2014
Allocation CategoryFY 2014
AIDP Attendance Shared 108,595
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 46,078
NYS STVP General Voucher 5,591
NYS STVP Software Voucher 4,312
OASAS Sub Abuse 74,872
OASAS Sub Abuse OTPS 500
Sequester/2010 Census Title I SWP 6,027
Title I SWP 131,655
Title I SWP School Success Grant 28,610
Title I SWP Translation Services 1,346
TL CFES Open Schools RIS 339,186
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 6,281
TL Fair Student Funding HS 679,454
TL FSF Legacy Teacher Supplement HS 2,142
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware HS 2,216
TL NYSTL Library Books HS 1,173
TL NYSTL Software HS 1,926
TL NYSTL Textbooks HS 11,033
TL Parent Coordinator HS - Flexible 37,188
TL Parent Coordinator OTPS HS 500
TL RS Mandated Counseling Shared 10,704
TL SBST Shared 108,924
TL Summer School Shared 13,623
TL Translation Services 428
TL Tripod Student Survey 1,086
Total1,699,221

Changes to Allocation Categories