School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/26/2014
Allocation CategoryFY 2014
AIDP Attendance Shared 103,256
AIDP Every Student Everyday 1,000
ARRA RTTT Data Specialist 863
Contract for Excellence FY 09 HS 143,594
NYS STVP General Voucher 516
Sequester/2010 Census Title I SWP 12,297
Title I SWP 268,619
Title I SWP Translation Services 1,978
TL 12-Month AP HS 22,344
TL Blueprint Assistance HS 307,518
TL Children First Network Support HS 9,441
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 20,164
TL Fair Student Funding HS 2,237,203
TL FSF Legacy Teacher Supplement HS 867
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 40,559
TL NYSTL Hardware HS 3,547
TL NYSTL Library Books HS 1,879
TL NYSTL Software HS 3,084
TL NYSTL Textbooks HS 17,664
TL Parent Coordinator HS 46,451
TL Parent Coordinator OTPS HS 500
TL RS Mandated Counseling Shared 21,408
TL RS Mandated Speech Shared 7,251
TL Summer School Shared 17,183
TL Translation Services 639
Total3,313,870

Changes to Allocation Categories