School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/20/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 5,800
IDEA RS IEP Para 46,642
NYS STVP General Voucher 7,461
Priority/Focus Parent Engagement Schools 1,816
Priority/Focus Schools 44,094
Rollover TI Cor 91 PS Pch Svc Loc Trvl 9,082
Sequester Aid IDEA RS IEP Paras 3,028
Sequester/2010 Census Title I SWP 8,312
Title I Correct 91 PS, Purch Svcs and Local Travel8,800
Title I Correct 91 Supplies and Materials 179
Title I SWP 181,557
Title I SWP Translation Services 2,280
Title III LEP 11,200
TL 09 C4E CTT HS 35,848
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 8,753
TL Consortium Partnership 3,500
TL ELA/Math Student Support 1,411
TL ELL HS - Credit Accum Opportunity 29,700
TL Fair Student Funding HS 1,638,773
TL FSF School to School Transfers Shared HS 16,713
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware HS 2,859
TL NYSTL Library Books HS 1,514
TL NYSTL Software HS 2,485
TL NYSTL Textbooks HS 14,234
TL Parent Coordinator HS 39,000
TL Parent Coordinator HS - Flexible 2,512
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences 880
TL RS IEP Para 58,928
TL RS Mandated Counseling Shared 23,548
TL Safe School 8,400
TL Salary Subsidy 2018 HS 12,656
TL Summer School Shared 261
TL Translation Services 745
Total2,320,414

Changes to Allocation Categories