School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 8/20/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 70,950
IDEA RS IEP Para 42,492
IDEA SBST Shared 88,354
NYS STVP General Voucher 17,629
Sequester Aid IDEA RS IEP Paras 4,540
Sequester/2010 Census Title I SWP 21,452
Title I SWP 446,714
Title I SWP Translation Services 2,634
Title III LEP 11,200
TL 12-Month AP HS 11,172
TL Children First Network Support HS 3,965
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance HS 8,665
TL Deferred Program Planning Initiative HS 25,704
TL ELA/Math Student Support 6,293
TL Fair Student Funding HS 2,991,150
TL FY14 FSF Post-IEP Support HS 1,500
TL Host School HS 10,000
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 46,035
TL NYSTL Hardware HS 6,727
TL NYSTL Library Books HS 3,563
TL NYSTL Software HS 5,848
TL NYSTL Textbooks HS 33,499
TL Parent Coordinator HS 45,781
TL Parent Coordinator HS - Flexible 144
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 61,983
TL RS Mandated Counseling Shared 80,279
TL RS Mandated Speech Shared 41,334
TL SBST Shared 106,618
TL School Support for OAPR Students 2,400
TL Service in schools 1,000
TL Summer School Shared 18,034
TL Summer School Support Shared 230
TL Translation Services 860
TL Tripod Student Survey 1,086
Total4,252,685

Changes to Allocation Categories