School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 7/29/2014
Allocation CategoryFY 2014
21st Century 75 74,508
AIDP 151,312
AIDP Attendance Shared 203,864
ARRA Arts Achieve 1,000
ARRA RTTT Data Specialist 2,349
Contract for Excellence FY 09 HS 873,230
Contract for Excellence FY 09 Summer HS 70,305
IDEA RS IEP Para 119,717
NYS STVP General Voucher 3,876
NYS STVP Software Voucher 553
Private Grant 95 3,000
Rollover TI Cor 91 PS Pch Svc Loc Trvl 9,013
Rollover TI Correct 91 Supp and Matls 69
Rollover Title III LEP 1,000
Sequester Aid IDEA RS IEP Paras 21,187
Sequester/2010 Census Title I SWP 253,352
Title I Priority/Focus SWP 642,869
Title I Priority/Focus SWP Parent Engage 14,785
Title I SWP 1,478,509
Title I SWP Translation Services 9,128
Title III LEP 74,304
TL 09 C4E CTT HS 93,204
TL 12-Month AP HS 11,172
TL Citywide Instructional Expectations 30,900
TL Computer Maintenance HS 40,977
TL ELA/Math Student Support 17,523
TL Fair Student Funding HS 14,195,474
TL FSF Legacy Teacher Supplement HS 54,186
TL FY14 FSF Post-IEP Support HS 1,000
TL MOSL 2,095
TL MOSL Spring 3,973
TL Network Support Fees 55,251
TL NYSTL Hardware HS 35,278
TL NYSTL Library Books HS 18,684
TL NYSTL Software HS 30,669
TL NYSTL Textbooks HS 175,669
TL OTPS for PSAL HS 2,441
TL Parent Coordinator HS - Flexible 41,644
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 521,020
TL RS IEP Teacher HS 72,986
TL RS Mandated Counseling Shared 235,484
TL RS Mandated Speech Shared 221,869
TL Sabbaticals 30,117
TL Salary Subsidy 2019 HS 38,582
TL SBST Shared 200,440
TL School Support for OAPR Students 4,800
TL SIFE ELL HS 40,000
TL Specialized Admissions HS 48,500
TL Summer School Shared 144,422
TL Summer School Support Shared 6,382
TL Terminal and Paid Leaves 65,880
TL Time and Attendance HS 250
TL Transitional Relief for SIG HS 1,072,875
TL Translation Services 2,962
VATEA 33,516
Total21,558,655

Changes to Allocation Categories