School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/28/2014
Allocation CategoryFY 2014
AIDP Attendance Shared 88,395
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 40,334
NYS STVP Software Voucher 7,742
Sequester/2010 Census Title I SWP 26,967
TIF Funding 38,458
Title I SWP 220,019
Title I SWP Translation Services 1,796
TL 09 C4E CTT 71,696
TL Children First Network Support 9,082
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance 7,686
TL Core Curriculum Support 613
TL ELA/Math Student Support 6,836
TL Fair Student Funding 1,614,902
TL Funds Over Formula 89,979
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 40,918
TL NYSTL Library Books 1,563
TL Parent Coordinator 41,512
TL Parent Coordinator OTPS 500
TL Parent Teacher Conferences 3,672
TL Promotion Support 490
TL RS IEP Teacher 63,293
TL RS Mandated Counseling Shared 33,179
TL RS Mandated Speech Shared 73,956
TL Sabbaticals 62,530
TL SE Transitional Funding 15,524
TL Summer School Support for OAPR Students 672
TL Summer School Support Shared 2,070
TL Translation Services 588
Total2,591,343

Changes to Allocation Categories