School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/31/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 10,212
NYS STVP General Voucher 18,837
NYS STVP Software Voucher 17,047
Sequester/2010 Census Title I SWP 47,115
Title I SWP 274,951
Title I SWP Translation Services 3,236
Title III LEP 11,200
TL 12-Month AP HS 11,172
TL Children First Network Support HS 13,498
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance HS 6,045
TL Core Curriculum Support 714
TL ELA/Math Student Support 9,819
TL Fair Student Funding HS 3,912,841
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 36,502
TL NYSTL Hardware HS 4,558
TL NYSTL Library Books HS 3,770
TL NYSTL Software HS 3,962
TL NYSTL Textbooks HS 22,695
TL Parent Coordinator HS 39,000
TL Parent Coordinator HS - Flexible 2,512
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences 4,992
TL Promotion Support 513
TL RS Mandated Counseling Shared 31,041
TL Sabbaticals 24,058
TL SBST Shared 23,393
TL School Support for OAPR Students 1,200
TL Summer School Shared 18,345
TL Summer School Support for OAPR Students 672
TL Summer School Support Shared 160
TL Translation Services 1,074
Total4,587,984

Changes to Allocation Categories