School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/22/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 13,905
NYS STVP General Voucher 5,927
NYS STVP Software Voucher 314
Title III Translation Services 1,909
TL Attendance Shared 78,898
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 6,871
TL Fair Student Funding HS 2,435,271
TL Funds Over Formula HS 167,227
TL FY14 FSF Post-IEP Support HS 500
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,581
TL NYSTL Library Books HS 2,426
TL NYSTL Software HS 3,982
TL NYSTL Textbooks HS 22,809
TL OTPS for PSAL HS 774
TL Parent Coordinator HS - Flexible 42,366
TL Parent Coordinator OTPS HS 500
TL RS Mandated Counseling Shared 1,070
TL Summer School Shared 8,332
TL Summer School Support Shared 7,952
TL Translation Services 1,627
Total2,883,012

Changes to Allocation Categories