School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/23/2014
Allocation CategoryFY 2014
AIDP 15,204
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 100,351
Funds Pub Schl 77 - ESI 30,833
IDEA RS IEP Para 28,324
IDEA SBST Shared 172,547
NYS STVP General Voucher 14,178
NYS STVP Software Voucher 14,012
Sequester Aid IDEA RS IEP Paras 3,027
Sequester/2010 Census Title I SWP 16,056
Title I SWP 334,350
Title I SWP Translation Services 2,817
TL 09 C4E CTT HS 43,017
TL 12-Month AP HS 11,172
TL City Council Member Items 5,000
TL Citywide Instructional Expectations 19,700
TL College Bound Initiative HS 20,000
TL Computer Maintenance HS 8,542
TL ELA/Math Student Support 2,496
TL Fair Student Funding HS 2,474,589
TL FSF School to School Transfers Shared HS 39,008
TL FY14 FSF Post-IEP Support HS 500
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 55,251
TL NYSTL Hardware HS 5,327
TL NYSTL Library Books HS 2,821
TL NYSTL Software HS 4,631
TL NYSTL Textbooks HS 26,525
TL One-Time Allocations HS 18,000
TL OTPS for PSAL HS 2,130
TL Parent Coordinator HS 46,383
TL Parent Coordinator HS - Flexible 146
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 41,322
TL RS Mandated Counseling Shared 24,619
TL RS Mandated Speech Shared 73,956
TL SBST Shared 76,705
TL School to School Summer Transfers Shared 32,210
TL Summer School Shared 17,895
TL Summer School Support Shared 230
TL Translation Services 924
Total3,791,369

Changes to Allocation Categories