School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 7/25/2014
Allocation CategoryFY 2014
AIDP Attendance Shared 87,413
ARRA RTTT Data Specialist 863
Contract for Excellence FY 09 14,653
Sequester/2010 Census Title I SWP 22,779
TIF Funding 775
Title I SWP 132,936
Title I SWP Translation Services 1,807
TL CFES for ATR Covering Paid Leave 30,775
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance 4,157
TL Core Curriculum Support 655
TL Deferred Program Planning Initiative 18,760
TL ELA/Math Student Support 6,402
TL Fair Student Funding 1,358,920
TL FSF Legacy Teacher Supplement 580
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Library Books 1,629
TL Parent Coordinator 39,791
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 3,604
TL RS Mandated Counseling Shared 8,563
TL Summer School Shared 145
TL Translation Services 591
Total1,810,943

Changes to Allocation Categories