School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/27/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 89,343
IDEA RS IEP Para 56,658
NYS STVP General Voucher 18,377
NYS STVP Software Voucher 2,015
Sequester Aid IDEA RS IEP Paras 6,053
Sequester/2010 Census Title I SWP 21,057
Title I SWP 438,492
Title I SWP Translation Services 2,660
TL 09 C4E CTT HS 78,865
TL 12-Month AP HS 11,172
TL Children First Network Support HS 13,520
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance HS 6,223
TL Core Curriculum Support 672
TL ELA/Math Student Support 6,944
TL Fair Student Funding HS 3,133,180
TL FSF Legacy Teacher Supplement HS 3,614
TL FY14 FSF Post-IEP Support HS 500
TL Lead Teacher 29,947
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 36,480
TL NYSTL Hardware HS 3,926
TL NYSTL Library Books HS 3,660
TL NYSTL Software HS 3,413
TL NYSTL Textbooks HS 28,857
TL PARCC Pilot 575
TL Parent Coordinator HS 38,273
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences 4,687
TL RS IEP Para 82,645
TL RS IEP Teacher HS 64,157
TL RS Mandated Counseling Shared 22,479
TL RS Mandated Speech Shared 73,956
TL SSAL HS 1,372
TL Summer School Shared 9,732
TL Summer School Support Shared 2,070
TL Translation Services 872
Total4,329,896

Changes to Allocation Categories