School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 4/19/2014
Allocation CategoryFY 2014
AIDP Success Mentors 40,000
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 117,958
IDEA RS IEP Para 25,516
NYS STVP General Voucher 14,361
NYS STVP Software Voucher 14,193
Rollover TI Cor 91 PS Pch Svc Loc Trvl 9,084
Sequester Aid IDEA RS IEP Paras 3,027
Sequester/2010 Census Title I SWP 46,473
Title I Correct 91 PS, Purch Svcs and Local Travel16,979
Title I Priority/Focus SWP 86,027
Title I Priority/Focus SWP Parent Engage 3,792
Title I SWP 379,159
Title I SWP Translation Services 2,799
Title III LEP 11,200
TL 09 C4E CTT HS 100,374
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 4,006
TL Consortium Partnership 3,500
TL ELA/Math Student Support 4,449
TL Fair Student Funding HS 2,338,090
TL FSF School to School Transfers Shared HS 3,000
TL FY14 FSF Post-IEP Support HS 1,000
TL Lead Teacher 29,704
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware HS 5,533
TL NYSTL Library Books HS 2,931
TL NYSTL Software HS 4,810
TL NYSTL Textbooks HS 27,554
TL Parent Coordinator HS - Flexible 45,031
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 95,746
TL RS Mandated Counseling Shared 36,393
TL RS Mandated Speech Shared 42,163
TL Salary Subsidy 2019 HS 14,006
TL Summer School Shared 26,416
TL Summer School Support Shared 230
TL Translation Services 915
Total3,632,690

Changes to Allocation Categories