School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/22/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 34,900
IDEA RS IEP Para 118,581
Regents Extra Scoring Costs 838
Title I SWP 374,721
Title III LEP 11,200
Title III Translation Services 1,930
TL Achieve Now 125,000
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 4,096
TL Deferred Program Planning Initiative HS 25,860
TL Fair Student Funding HS 2,874,428
TL FSF School to School Transfers Shared HS 4,953
TL FY13 Spec Ed Data Appeals HS 2,017
TL Network Support Fees 34,000
TL NYSTL Hardware HS 6,600
TL NYSTL Library Books HS 3,438
TL NYSTL Software HS 5,704
TL NYSTL Textbooks HS 18,606
TL Parent Coordinator HS 37,188
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 171,344
TL RS Mandated Counseling Shared 45,838
TL Salary Subsidy 2017 HS 15,815
TL Salary Subsidy 2018 HS 35,284
TL Salary Subsidy 2019 HS 54,466
TL School Operational Support 3,500
TL School Support for OAPR Students 1,200
TL Summer School Shared 38,546
TL Summer School Support for OAPR Students 1,344
TL Translation Services 1,518
Total4,082,393

Changes to Allocation Categories