School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/30/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 38,748
IDEA RS IEP Para 14,162
NYS STVP General Voucher 12,619
Sequester Aid IDEA RS IEP Paras 1,513
Sequester/2010 Census Title I SWP 11,669
Title I SWP 242,998
Title I SWP Translation Services 2,648
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 4,222
TL ELA/Math Student Support 1,194
TL Fair Student Funding HS 2,084,196
TL FSF Legacy Teacher Supplement HS 4,757
TL Long Term Absence 3,409
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,741
TL NYSTL Library Books HS 2,511
TL NYSTL Software HS 4,122
TL NYSTL Textbooks HS 23,609
TL OTPS for PSAL HS 819
TL Parent Coordinator HS 38,920
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 20,862
TL RS Mandated Counseling Shared 12,845
TL School Operational Support 25,425
TL SSAL HS 1,372
TL Summer School Shared 6,899
TL Summer School Support Shared 6,318
TL Translation Services 871
Total2,647,720

Changes to Allocation Categories