School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/21/2014
Allocation CategoryFY 2014
AIDP 30,695
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 27,127
NYS STVP Software Voucher 2,074
Sequester/2010 Census Title I SWP 2,062
Title I SWP 42,936
Title I SWP Translation Services 1,326
TL ASA for AA 11,924
TL CC Member Item Prior Year 3,500
TL CFES Itinerant 28,993
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 4,550
TL Fair Student Funding HS 731,560
TL Funds Over Formula HS 39,939
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware HS 792
TL NYSTL Library Books HS 420
TL NYSTL Software HS 689
TL NYSTL Textbooks HS 3,944
TL OTPS for PSAL HS 745
TL Parent Coordinator HS 37,188
TL Parent Coordinator OTPS HS 500
TL RS Mandated Counseling Shared 15,350
TL Service in schools 1,000
TL Temporary Shortfall 143,550
TL Temporary Shortfall Per Session-OTPS 9,000
TL Translation Services 431
Total1,216,066

Changes to Allocation Categories