School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/23/2014
Allocation CategoryFY 2013
AIDP STH School and Site Based Shared 54,062
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 191,686
Golden Apple Awards 750
IDEA RS IEP Para 93,430
IDEA RS SBST Shared 74,643
OASAS Easy Does It 5,802
OASAS Sub Abuse 55,465
OASAS Sub Abuse OTPS 1,000
Rollover Title I Correct 91 PS- Purch S And L Trav5,243
Title I SINI Summer PD 1,567
Title I SWP 845,962
Title I SWP Translation Services 4,148
Title III LEP 12,244
TL 09 C4E CTT 35,847
TL 12-Month AP 11,172
TL Children First Network Support 16,000
TL Computer Maintenance 13,105
TL Education Jobs Bill Funding 8,866
TL Fair Student Funding 4,697,249
TL FSF Legacy Teacher Supplement 60,167
TL FY13 Spec Ed 4/7 ICT Credit 16,136
TL Network Support Fees 34,000
TL NYSTL Hardware 12,060
TL NYSTL Library Books 6,281
TL NYSTL Software 10,422
TL NYSTL Textbooks 21,902
TL Parent Coordinator 34,807
TL Parent Coordinator OTPS 500
TL RS IEP Para 210,898
TL RS IEP Teacher 73,343
TL RS Mandated Counseling Shared 92,768
TL RS Mandated Speech Shared 147,154
TL SBST Shared 53,704
TL School Support for OAPR Students 2,400
TL SE Transitional Funding 106,660
TL SIFE ELL 25,000
TL Summer School Shared 33,822
TL Summer School Support for OAPR Students 3,696
TL Summer School Support Shared 3,554
TL Temporary Shortfall Per Diem 46,995
TL Temporary Shortfall Per Session-OTPS 10,472
TL Translation Services 1,344
Total7,149,304

Changes to Allocation Categories