School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/20/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 63,955
Funds Pub Schl 77 - ESI 88,220
NYS STVP General Voucher 17,332
NYS STVP Software Voucher 1,676
Private Grant 32 2,900
Private Grant 52 17,370
Private Grant 89 106,472
PSAL Sponsorship Grant S & B 40160 525
Rollover Private Grant 52 5,000
Sequester/2010 Census Title I SWP 17,942
Title I SWP 373,632
Title I SWP Translation Services 2,604
TL 12-Month AP HS 11,172
TL CC Member Item Prior Year 4,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance HS 1,938
TL Core Curriculum Support 395
TL ELA/Math Student Support 10,687
TL Fair Student Funding HS 3,029,946
TL FSF Legacy Teacher Supplement HS 8,984
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL MS Task Force Cohort 2 and 3 10,000
TL Network Support Fees 55,251
TL NYSTL Hardware HS 4,500
TL NYSTL Library Books HS 3,472
TL NYSTL Software HS 3,913
TL NYSTL Textbooks HS 22,408
TL OTPS for PSAL HS 864
TL Parent Coordinator HS 44,011
TL Parent Coordinator HS - Flexible 138
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences 4,535
TL Promotion Support 816
TL RS IEP Teacher HS 73,407
TL RS Mandated Counseling Shared 30,698
TL Salary Subsidy 2019 HS 23,864
TL School to School Summer Transfers Shared 33,151
TL SSAL HS 686
TL Summer School Shared 29,146
TL Summer School Support for OAPR Students 336
TL Summer School Support Shared 4,862
TL Translation Services 849
TL Tripod Student Survey 1,086
Total4,146,193

Changes to Allocation Categories