School Budget Overview

Galaxy Allocation FY 2014

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Data Source GALAXY as of 12/6/2013
Q566 - H.S. OF TCHG., LIB. ARTS

Allocation Category	FY 2014
AIDP Attendance Shared	100,786
ARRA RTTT Data Specialist	1,726
Contract for Excellence FY 09 HS	63,134
IDEA RS IEP Para	244,623
IDEA RS SBST Shared	TBD
IDEA SBST Shared	118,516
NYS STVP General Voucher	35,780
NYS STVP Software Voucher	35,363
OASAS County Initiative Prevention	8,889
OASAS Sub Abuse	16,112
OASAS Sub Abuse OTPS	TBD
Private Grant 49	TBD
Private Grant 95	TBD
Regents Extra Scoring Costs	TBD
Sequester Aid IDEA RS IEP Paras	24,213
Sequester Aid Title I STH for Non-Title I Schools	1,111
Title I STH for Non Title I Schools	6,485
Title III LEP	11,200
Title III Translation Services	1,944
TL ASA for AA	2,829
TL Children First Network Support HS	50,000
TL Citywide Instructional Expectations	25,700
TL Computer Maintenance HS	6,754
TL Deferred Program Planning Initiative HS	12,103
TL Education Jobs Bill Funding	TBD
TL ELA/Math Student Support	5,859
TL Fair Student Funding HS	5,875,234
TL FSF Legacy Teacher Supplement HS	76,330
TL MOSL	1,700
TL Network Support Fees	TBD
TL NYSTL Hardware HS	14,120
TL NYSTL Library Books HS	7,478
TL NYSTL Software HS	12,275
TL NYSTL Textbooks HS	70,313
TL OTPS for PSAL HS	2,592
TL Parent Coordinator HS	2,336
TL Parent Coordinator HS - Flexible	39,964
TL Parent Coordinator OTPS HS	500
TL RS IEP Para	330,576
TL RS Mandated Counseling Shared	53,519
TL RS Mandated Speech Shared	73,956
TL RS Occupational Therapist PS Shared	61,835
TL SBST Shared	65,224
TL Summer School Shared	20,186
TL Translation Services	1,655
VATEA	27,072
Total	7,509,992