School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/16/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 2,349
Contract for Excellence FY 09 HS 65,503
Golden Apple Awards 1,250
IDEA RS IEP Para 28,328
OASAS Sub Abuse 74,699
OASAS Sub Abuse OTPS 500
Private Grant 34 10,000
Private Grant 42 4,000
Private Grant 48 42,942
Private Grant 58 10,000
Private Grant 63 28,529
Private Grant 95 5,000
Self Sustaining 12 240,148
Sequester Aid IDEA RS IEP Paras 3,028
Sequester Aid Title I STH for Non-Title I Schools 570
Title I STH for Non Title I Schools 11,876
Title III Translation Services 7,788
TL 12-Month AP HS 11,172
TL Children First Network Support HS 15,500
TL Citywide Instructional Expectations 30,900
TL Computer Maintenance HS 20,704
TL Deferred Program Planning Initiative HS 270,648
TL Fair Student Funding HS 16,922,822
TL FSF Legacy Teacher Supplement HS 99,508
TL FY14 FSF Post-IEP Support HS 500
TL MOSL 2,095
TL MOSL Spring 3,973
TL Network Support Fees 34,000
TL NYSTL Hardware HS 37,677
TL NYSTL Library Books HS 19,955
TL NYSTL Software HS 32,754
TL NYSTL Textbooks HS 187,617
TL OTPS for PSAL HS 4,572
TL Parent Coordinator HS 46,985
TL Parent Coordinator HS - Flexible 147
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 3,000
TL RS IEP Para 71,751
TL RS Mandated Counseling Shared 5,352
TL Sabbaticals 15,226
TL Salary Subsidy 2019 HS 94,527
TL Specialized Admissions HS 68,319
TL Summer School Shared 20,577
TL Terminal and Paid Leaves 39,890
TL Translation Services 6,790
Total18,603,971

Changes to Allocation Categories