School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/31/2014
Allocation CategoryFY 2014
AIDP 31,328
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 170,144
IDEA SBST Shared 118,516
Learning Technology Grant 60 48,401
NYS STVP General Voucher 24,384
NYS STVP Software Voucher 4,691
OASAS Sub Abuse 74,699
OASAS Sub Abuse OTPS 500
Priority/Focus Parent Engagement Schools 6,009
Priority/Focus Schools 145,949
PSAL Sponsorship Grant S & B 40160 525
Rollover TI Cor 91 PS Pch Svc Loc Trvl 9,074
Sequester/2010 Census Title I SWP 27,511
Title I SWP 600,942
Title I SWP School Success Grant 212,861
Title I SWP Translation Services 2,902
TL 12-Month AP HS 2,282
TL Children First Network Support HS 16,000
TL City Council Member Items 3,500
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance HS 5,375
TL Deferred Program Planning Initiative HS 56,166
TL ELA/Math Student Support 6,402
TL Fair Student Funding HS 4,431,745
TL FSF Legacy Teacher Supplement HS 4,709
TL FSF School to School Transfers Shared HS 3,303
TL Host School HS 5,000
TL Long Term Absence 3,410
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Hardware HS 9,207
TL NYSTL Library Books HS 4,876
TL NYSTL Software HS 8,004
TL NYSTL Textbooks HS 45,847
TL OTPS for PSAL HS 1,341
TL Parent Coordinator HS 44,011
TL Parent Coordinator OTPS HS 500
TL RS Mandated Counseling Shared 42,815
TL RS Mandated Speech Shared 73,956
TL Sabbaticals 29,185
TL Safe School 14,400
TL Salary Subsidy 2018 HS 28,236
TL SBST Shared 115,452
TL School Operational Support 11,701
TL School Support for OAPR Students 1,200
TL School to School Summer Transfers Shared 30,948
TL Summer School Shared 53,116
TL Summer School Support Shared 6,842
TL SVA HS 83,282
TL Terminal and Paid Leaves 63,347
TL Translation Services 942
TL Vision and Hearing Coverage 31,356
VATEA 127,523
Total6,910,765

Changes to Allocation Categories