School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 10/24/2014
Allocation CategoryFY 2014
AIDP Attendance Shared 92,134
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 21,686
Contract for Excellence FY 09 Summer HS 10,372
NYS STVP General Voucher 2,615
NYS STVP Software Voucher 10,661
Rollover TI Cor 91 PS Pch Svc Loc Trvl 8,845
Rollover TI Correct 91 Supp and Matls 237
Sequester/2010 Census Title I SWP 31,113
Title I Priority/Focus SWP 78,949
Title I Priority/Focus SWP Parent Engage 1,816
Title I SWP 181,571
Title I SWP Translation Services 2,072
Title III LEP 42,868
TL 09 C4E CTT HS 43,017
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 11,344
TL Consortium Partnership 3,500
TL Deferred Program Planning Initiative HS 21,479
TL ELA/Math Student Support 1,302
TL Fair Student Funding HS 2,347,119
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,098
TL NYSTL Library Books HS 2,171
TL NYSTL Software HS 3,563
TL NYSTL Textbooks HS 20,408
TL Parent Coordinator HS 39,001
TL Parent Coordinator HS - Flexible 2,511
TL Parent Coordinator OTPS HS 500
TL School Support for OAPR Students 1,200
TL Summer School Shared 24,353
TL Translation Services 675
Total3,098,123

Changes to Allocation Categories