School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/30/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 863
Contract for Excellence FY 09 HS 40,317
IDEA RS IEP Para 53,400
NYS STVP General Voucher 12,594
NYS STVP Software Voucher 3,061
Priority/Focus Parent Engagement Schools 1,796
Priority/Focus Schools 78,103
Rollover TI Cor 91 PS Pch Svc Loc Trvl 631
Sequester Aid IDEA RS IEP Paras 3,027
Sequester/2010 Census Title I SWP 30,780
Title I Correct 91 PS, Purch Svcs and Local Travel16,951
Title I Correct 91 Supplies and Materials 28
Title I SWP 179,626
Title I SWP Translation Services 2,127
TL 09 C4E CTT HS 35,848
TL CFES Itinerant 107,791
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 8,425
TL ELA/Math Student Support 2,930
TL Fair Student Funding HS 2,180,936
TL Host School HS 10,000
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,764
TL NYSTL Library Books HS 2,523
TL NYSTL Software HS 4,142
TL NYSTL Textbooks HS 23,724
TL Parent Coordinator HS 32,338
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 48,557
TL RS Mandated Counseling Shared 21,408
TL Salary Subsidy 2018 HS 45,304
TL SBST Shared 115,452
TL School Support for OAPR Students 1,200
TL Summer School Shared 29,606
TL Summer School Support Shared 9,940
TL Terminal and Paid Leaves 49,563
TL Translation Services 696
Total3,232,996

Changes to Allocation Categories