School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/16/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 386,551
Contract for Excellence FY 09 Summer HS 46,615
IDEA RS IEP Para 14,162
NYS STVP General Voucher 28,080
NYS STVP Software Voucher 27,753
Rollover Title III LEP 1,000
Sequester Aid IDEA RS IEP Paras 1,513
Sequester/2010 Census Title I SWP 82,673
Title I SWP 482,461
Title I SWP Translation Services 4,847
Title III LEP 112,352
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance HS 12,149
TL Deferred Program Planning Initiative HS 14,677
TL ELA/Math Student Support 1,000
TL Fair Student Funding HS 5,206,417
TL FSF Legacy Teacher Supplement HS 42,337
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Hardware HS 10,550
TL NYSTL Library Books HS 5,588
TL NYSTL Software HS 8,672
TL NYSTL Textbooks HS 52,535
TL OTPS for PSAL HS 1,162
TL Parent Coordinator HS 37,073
TL Parent Coordinator HS - Flexible 115
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 22,293
TL RS Mandated Counseling Shared 1,070
TL Sabbaticals 59,190
TL Summer School Shared 54,781
TL Summer School Support Shared 6,842
TL Translation Services 1,578
TL UFT Officers-Reps and Chapt-Leaders HS 76,733
VATEA 5,181
Total6,890,800

Changes to Allocation Categories