School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 11/22/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 30,498
Funds Pub Schl 90 - BxMS Visual Art 3,809
IDEA RS IEP Para 93,308
NYS STVP General Voucher 14,164
Sequester Aid IDEA RS IEP Paras 7,567
Sequester Aid Title I STH for Non-Title I Schools 524
Title I STH for Non Title I Schools 4,272
Title III Translation Services 2,861
TL Children First Network Support 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance 6,793
TL Core Curriculum Support 1,285
TL Deferred Program Planning Initiative 33,346
TL ELA/Math Student Support 9,819
TL Fair Student Funding 2,773,927
TL FSF Legacy Teacher Supplement 23,500
TL FY14 FSF Post-IEP Support 1,000
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL MS Task Force Cohort 2 and 3 10,000
TL Network Support Fees 34,000
TL NYSTL Library Books 2,991
TL One-Time Allocations 155
TL Parent Coordinator 47,132
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 5,601
TL Promotion Support 443
TL RS IEP Para 107,328
TL RS IEP Teacher 68,199
TL RS Mandated Counseling Shared 29,971
TL RS Mandated Speech Shared 73,956
TL SBST Shared 84,988
TL Summer Quest MS Expansion Planning 2,384
TL Summer School Shared 3,152
TL Translation Services 935
TL Tripod Student Survey 1,086
Total3,521,865

Changes to Allocation Categories