School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/23/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 21,509
NYS STVP General Voucher 18,180
NYS STVP Software Voucher 17,968
Sequester/2010 Census Title I SWP 45,670
Title I SWP 266,521
Title I SWP Translation Services 2,716
Title III LEP 11,200
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance HS 7,032
TL Core Curriculum Support 672
TL ELA/Math Student Support 12,369
TL Fair Student Funding HS 3,499,674
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,305
TL NYSTL Library Books HS 3,618
TL NYSTL Software HS 3,742
TL NYSTL Textbooks HS 21,437
TL OTPS for PSAL HS 2,130
TL Parent Coordinator HS 39,000
TL Parent Coordinator HS - Flexible 2,512
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences 4,653
TL RS IEP Teacher HS 60,052
TL RS Mandated Counseling Shared 36,393
TL RS Mandated Speech Shared 73,956
TL RS Physical Therapist PS Shared 43,918
TL Salary Subsidy 2019 HS 10,509
TL Summer School Shared 19,045
TL Summer School Support for OAPR Students 1,008
TL Translation Services 902
Total4,325,313

Changes to Allocation Categories