School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/23/2014
Allocation CategoryFY 2014
AIDP 27,146
ARRA RTTT Data Specialist 1,726
Contract for Excellence FY 09 HS 506,515
NYS STVP General Voucher 12,039
NYS STVP Software Voucher 11,686
Priority/Focus Parent Engagement Schools 2,638
Priority/Focus Schools 59,856
Rollover TIARRA SIG Phaseout Cohort 2 Year 2-3703674,877
Sequester Aid IDEA RS IEP Paras 9,080
Sequester/2010 Census Title I SWP 32,334
Title I ARRA SIG Phase-out Cohort 2 Year 3 369,122
Title I SWP 263,810
Title III LEP 11,200
Title III Translation Services 1,189
TL 09 C4E CTT HS 28,678
TL Achieve Now 30,000
TL CFES Open Schools Support Staff 52,322
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance HS 13,150
TL Fair Student Funding HS 1,144,964
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,592
TL NYSTL Library Books HS 2,432
TL NYSTL Software HS 3,992
TL NYSTL Textbooks HS 22,866
TL Parent Coordinator HS - Flexible 37,188
TL Parent Coordinator OTPS HS 500
TL RS IEP Teacher HS 90,604
TL RS Mandated Counseling Shared 63,152
TL RS Mandated Speech Shared 34,641
TL Salary Subsidy 2018 HS 40,451
TL SBST Shared 294,475
TL School Operational Support 37,098
TL School to School Summer Transfers Shared 17,761
TL Summer School Shared 37,682
TL Summer School Support Shared 7,992
TL Terminal and Paid Leaves 30,046
TL Translation Services 870
Total3,452,719

Changes to Allocation Categories