School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/13/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 164,342
Contract for Excellence FY 09 Summer HS 53,946
IDEA RS IEP Para 42,492
NYS STVP General Voucher 10,309
Rollover Title III LEP 1,000
Sequester Aid IDEA RS IEP Paras 4,540
Sequester/2010 Census Title I SWP 13,205
Title I SWP 274,971
Title I SWP Translation Services 2,457
Title III LEP 44,724
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 2,798
TL Fair Student Funding HS 2,502,592
TL FSF Legacy Teacher Supplement HS 17,662
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,339
TL NYSTL Library Books HS 2,298
TL NYSTL Software HS 3,772
TL NYSTL Textbooks HS 21,608
TL OTPS for PSAL HS 745
TL Parent Coordinator HS - Flexible 42,300
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 1,123
TL RS Mandated Counseling Shared 4,282
TL Sabbaticals 65,957
TL SBST Shared 84,988
TL School Support for OAPR Students 1,200
TL SSAL HS 686
TL Summer School Shared 16,781
TL Terminal and Paid Leaves 82,230
TL Translation Services 801
Total3,544,419

Changes to Allocation Categories