School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/24/2014
Allocation CategoryFY 2015
Contract for Excellence FY 09 HS 14,202
Sequester Aid Title I STH for Non-Title I Schools 842
Title I STH for Non Title I Schools 14,192
Title III Translation Services 1,045
TL 09 C4E CTT HS 86,086
TL Children First Network Support HS 50,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance HS 4,687
TL Data Specialist 1,657
TL ELA/Math Student Support TBD
TL Fair Student Funding HS 3,151,565
TL FSF Legacy Teacher Supplement HS 9,391
TL High School Screened Arts Program 31,560
TL Literacy Assessment Program TBD
TL MOSL 1,700
TL MOSL Spring TBD
TL Network Support Fees TBD
TL NYSTL Hardware HS 5,825
TL NYSTL Library Books HS 3,142
TL NYSTL Software HS 5,197
TL NYSTL Textbooks HS 29,234
TL One-Time Allocations HS 67,045
TL Parent Coordinator HS 47,132
TL Parent Coordinator HS - Flexible TBD
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences TBD
TL RS Mandated Counseling Shared 14,989
TL Terminal and Paid Leaves 28,640
TL Translation Services 881
Total3,594,008