School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/23/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 52,592
Funds Pub Schl 77 - ESI 37,906
IDEA RS IEP Para 70,820
NYS STVP General Voucher 10,735
NYS STVP Software Voucher 8,582
Sequester Aid IDEA RS IEP Paras 7,567
Sequester/2010 Census Title I SWP 16,915
Title I SWP 369,484
Title I SWP Translation Services 2,318
Title III LEP 11,200
TL 12-Month AP HS 11,172
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 1,457
TL ELA/Math Student Support 2,767
TL Fair Student Funding HS 2,649,110
TL FSF Legacy Teacher Supplement HS 361
TL FSF School to School Transfers Shared HS 23,832
TL Host School HS 10,000
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 55,251
TL NYSTL Hardware HS 5,396
TL NYSTL Library Books HS 2,858
TL NYSTL Software HS 4,691
TL NYSTL Textbooks HS 26,868
TL Parent Coordinator HS 3
TL Parent Coordinator HS - Flexible 47,129
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 103,305
TL RS Mandated Counseling Shared 27,830
TL RS Mandated Speech Shared 73,956
TL Salary Subsidy 2018 HS 21,997
TL SBST Shared 30,463
TL Summer School Shared 19,399
TL Summer School Support Shared 4,242
TL Translation Services 758
Total3,737,235

Changes to Allocation Categories