School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/18/2014
Allocation CategoryFY 2014
AIDP Attendance Shared 99,188
AIDP Every Student Everyday 1,000
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 51,761
IDEA RS IEP Para 28,328
NYS STVP General Voucher 12,870
Private Grant 42 1,622
Private Grant 47 9,010
Sequester Aid IDEA RS IEP Paras 3,027
Sequester/2010 Census Title I SWP 13,424
Title I SWP 279,539
Title I SWP Translation Services 2,276
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 9,112
TL ELA/Math Student Support 4,232
TL Fair Student Funding HS 2,659,340
TL FSF Legacy Teacher Supplement HS 17,379
TL Host School HS 10,000
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,948
TL NYSTL Library Books HS 2,620
TL NYSTL Software HS 4,301
TL NYSTL Textbooks HS 24,638
TL Parent Coordinator HS 37,188
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 41,322
TL RS Mandated Counseling Shared 36,393
TL RS Mandated Speech Shared 41,423
TL Summer School Shared 14,171
TL SVA HS 40,977
TL Translation Services 742
TL UFT Officers-Reps and Chapt-Leaders HS 71,021
VATEA 99,405
VATEA SVA 50,053
Total3,758,753

Changes to Allocation Categories