School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/29/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 44,428
NYS STVP General Voucher 13,818
NYS STVP Software Voucher 13,634
Sequester Aid Title I STH for Non-Title I Schools 88
Title I STH for Non Title I Schools 1,827
Title III Translation Services 2,240
TL 12-Month AP HS 11,172
TL Children First Network Support HS 13,498
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 8,339
TL ELA/Math Student Support 1,000
TL Fair Student Funding HS 2,367,788
TL FSF School to School Transfers Shared HS 1,000
TL Funds Over Formula HS 189,012
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 36,502
TL NYSTL Hardware HS 5,235
TL NYSTL Library Books HS 2,772
TL NYSTL Software HS 4,551
TL NYSTL Textbooks HS 26,067
TL Parent Coordinator HS 46,985
TL Parent Coordinator HS - Flexible 147
TL Parent Coordinator OTPS HS 500
TL RS Mandated Counseling Shared 9,629
TL RS Mandated Speech Shared 9,060
TL SBST Shared 30,463
TL School to School Summer Transfers Shared 250
TL Summer School Shared 11,858
TL Translation Services 2,033
Total2,879,667

Changes to Allocation Categories