School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/29/2014
Allocation CategoryFY 2014
AIDP 127,723
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 532,635
Priority/Focus Parent Engagement Schools 1,459
Priority/Focus Schools 63,441
Rollover TIARRA SIG Phaseout Cohort 2 Year 2-37036244,048
Sequester Aid IDEA RS IEP Paras 6,053
Sequester/2010 Census Title I SWP 25,002
Title I ARRA SIG Phase-out Cohort 2 Year 3 228,057
Title I SWP 145,906
Title I SWP Translation Services 1,505
Title III LEP 11,200
TL 12-Month AP HS 22,344
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 19,426
TL Deferred Program Planning Initiative HS 30,161
TL Fair Student Funding HS 1,122,456
TL FSF Legacy Teacher Supplement HS 8,950
TL FY14 FSF Post-IEP Support HS 1,000
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware HS 3,949
TL NYSTL Library Books HS 2,092
TL NYSTL Software HS 3,433
TL NYSTL Textbooks HS 19,665
TL Parent Coordinator HS - Flexible 37,188
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 30,430
TL RS IEP Teacher HS 93,046
TL RS Mandated Counseling Shared 39,604
TL RS Mandated Speech Shared 73,956
TL RS Occupational Therapist PS Shared 61,835
TL RS Physical Therapist PS Shared 61,944
TL SBST Shared 123,075
TL School to School Summer Transfers Shared 18,768
TL Summer School Shared 31,219
TL Summer School Support Shared 6,548
TL Terminal and Paid Leaves 6,983
TL Translation Services 468
Total3,281,840

Changes to Allocation Categories