School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 8/2/2014
Allocation CategoryFY 2014
AIDP Attendance Shared 97,977
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 16,670
IDEA RS IEP Para 28,328
IDEA SBST Shared 47,652
Sequester Aid IDEA RS IEP Paras 3,027
Sequester/2010 Census Title I SWP 32,113
Title I SWP 187,408
Title III Translation Services 1,822
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 25,343
TL Core Curriculum Support 453
TL ELA/Math Student Support 6,076
TL Fair Student Funding HS 2,825,275
TL FSF Legacy Teacher Supplement HS 3,547
TL Host School HS 10,000
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware HS 3,249
TL NYSTL Library Books HS 2,827
TL NYSTL Software HS 2,825
TL NYSTL Textbooks HS 16,178
TL Parent Coordinator HS 37,267
TL Parent Coordinator HS - Flexible 118
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences 3,588
TL Promotion Support 350
TL Regents Distributed Scoring 7,125
TL RS IEP Para 68,212
TL RS IEP Teacher HS 70,154
TL RS Mandated Counseling Shared 39,095
TL RS Mandated Speech Shared 73,956
TL School Support for OAPR Students 3,600
TL Summer School Shared 20,319
TL Summer School Support for OAPR Students 2,352
TL Summer School Support Shared 460
TL Translation Services 1,443
Total3,715,680

Changes to Allocation Categories