School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/26/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 37,953
IDEA RS IEP Para 15,549
NYS STVP General Voucher 17,051
Sequester Aid Title I STH for Non-Title I Schools 333
State Misc 05 200,373
Title I STH for Non Title I Schools 1,945
Title III Translation Services 1,874
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance HS 4,311
TL ELA/Math Student Support 8,300
TL Fair Student Funding HS 2,846,127
TL FSF Legacy Teacher Supplement HS 4,991
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Hardware HS 6,417
TL NYSTL Library Books HS 3,399
TL NYSTL Software HS 5,579
TL NYSTL Textbooks HS 31,955
TL OTPS for PSAL HS 923
TL Parent Coordinator HS 32,338
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences 4,450
TL Promotion Support 466
TL RS IEP Para 20,741
TL RS IEP Teacher HS 71,264
TL RS Mandated Counseling Shared 22,478
TL Salary Subsidy 2018 HS 21,111
TL Salary Subsidy 2019 HS 21,721
TL School Support for OAPR Students 2,400
TL Summer School Shared 8,932
TL Summer School Support for OAPR Students 1,680
TL Summer School Support Shared 320
TL Translation Services 1,487
Total3,491,090

Changes to Allocation Categories