School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/31/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 423,898
NYS STVP General Voucher 4,323
OASAS Sub Abuse 74,952
OASAS Sub Abuse OTPS 500
PSAL Sponsorship Grant S & B 40160 525
Rollover Small Learning Commun 28555 (Cohort 8) 54,325
Rollover TIARRA SIG Phaseout Cohort 2 Year 2-37036100,994
Sequester Aid IDEA RS IEP Paras 3,027
Sequester/2010 Census Title I SWP 5,055
Title I ARRA SIG Phase-out Cohort 2 Year 3 159,790
Title I Priority/Focus SWP 26,817
Title I Priority/Focus SWP Parent Engage 1,104
Title I SWP 110,421
Title I SWP Translation Services 1,242
TL 09 C4E CTT HS 14,339
TL CFES Open Schools RIS 84,231
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 17,458
TL Fair Student Funding HS 376,328
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware HS 1,653
TL NYSTL Library Books HS 876
TL NYSTL Software HS 1,437
TL NYSTL Textbooks HS 8,232
TL OTPS for PSAL HS 1,251
TL Parent Coordinator HS - Flexible 42,300
TL Parent Coordinator OTPS HS 500
TL RS Mandated Counseling Shared 25,689
TL RS Mandated Speech Shared 73,956
TL SBST Shared 134,563
TL Summer School Shared 28,209
TL Summer School Support Shared 7,920
TL Translation Services 388
Total1,862,074

Changes to Allocation Categories