School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/19/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 13,743
NYS STVP General Voucher 9,594
NYS STVP Software Voucher 9,482
Rollover Title III LEP 1,000
Sequester/2010 Census Title I SWP 39,534
Title I SWP 322,553
Title I SWP Translation Services 1,906
Title III Immigrant 7,062
Title III LEP 35,444
TL 12-Month AP HS 9,712
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 15,836
TL ELA/Math Student Support 2,604
TL Fair Student Funding HS 2,021,121
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware HS 3,605
TL NYSTL Library Books HS 1,909
TL NYSTL Software HS 3,134
TL NYSTL Textbooks HS 17,950
TL OTPS for PSAL HS 983
TL Parent Coordinator HS 2
TL Parent Coordinator HS - Flexible 37,529
TL Parent Coordinator OTPS HS 500
TL RS Mandated Counseling Shared 2,141
TL Summer School Shared 27,457
TL Translation Services 619
VATEA 71,726
Total2,732,917

Changes to Allocation Categories