School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/2/2014
Allocation CategoryFY 2014
AIDP 5,000
AIDP Success Mentors 50,000
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 13,616
Rollover Proj Serve Hurricane Sandy 35185 3,000
Sequester/2010 Census Title I SWP 26,446
Title I SWP 154,336
Title I SWP Translation Services 1,952
Title III LEP 11,200
TL 12-Month AP HS 11,172
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 5,853
TL ELA/Math Student Support 2,713
TL Fair Student Funding HS 2,013,748
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 55,251
TL NYSTL Hardware HS 3,467
TL NYSTL Library Books HS 1,836
TL NYSTL Software HS 3,014
TL NYSTL Textbooks HS 17,264
TL Parent Coordinator HS 41,512
TL Parent Coordinator OTPS HS 500
TL RS Mandated Counseling Shared 26,760
TL Salary Subsidy 2018 HS 16,090
TL Service in schools 1,000
TL Summer School Shared 4,929
TL Summer School Support Shared 230
TL Translation Services 641
VATEA 19,908
Total2,517,209

Changes to Allocation Categories