School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/19/2014
Allocation CategoryFY 2013
AIDP 37,270
AIDP Attendance Shared 102,958
ARRA RTTT Citywide Inst Exp 13,500
ARRA RTTT Common Core Lab 10,857
ARRA RTTT Data Specialist 2,964
Contract for Excellence FY 09 HS 832,644
Funds Pub Schl 23 168
FY13 NYS Senate Grant-in-Aid 22,674
IDEA RS IEP Para 179,871
IDEA RS SBST Shared 116,628
Priority/Focus Non-Title I 346,305
Priority/Focus Parent Engage Non-Title I 30,500
Private Grant 30 18,320
Private Grant 48 17,649
Private Grant 95 2,500
PSAL Sponsorship Grant S & B 30160 1,050
Regents Extra Scoring Costs 3,184
Rollover Small Learn Communities 108558 7,322
SLC C6 No Cost Extension Funding(08558) 31,377
Title I STH for Non Title I Schools 105,603
Title III Immigrant 4,000
Title III LEP 52,844
Title III Translation Services 6,708
TL Children First Network Support HS 16,000
TL City Council Member Items 5,000
TL Computer Maintenance HS 34,199
TL Fair Student Funding HS 11,974,902
TL FSF Legacy Teacher Supplement HS 105,245
TL FY13 Spec Ed 4/7 ICT Credit HS 28,239
TL FY13 Spec Ed Data Appeals HS 60,054
TL Hurricane Sandy Register Relief 3,153
TL Hurricane Sandy School Ops Support OTPS 4,123
TL Long Term Absence 6,189
TL Network Support Fees 34,000
TL NYSTL Hardware HS 30,888
TL NYSTL Library Books HS 16,088
TL NYSTL Software HS 26,692
TL NYSTL Textbooks HS 148,072
TL One-Time Allocations HS 2,167
TL OTPS for PSAL HS 3,731
TL Parent Coordinator HS 38,726
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 2,000
TL RS Assistive Technology 1,540
TL RS IEP Para 377,747
TL RS IEP Teacher HS 74,601
TL RS Mandated Counseling Shared 208,455
TL RS Mandated Speech Shared 147,153
TL Sabbaticals 28,555
TL Salary Subsidy 2018 HS 26,275
TL Salary Subsidy 2019 HS 97,058
TL SBST Shared 87,495
TL SIFE ELL HS 40,000
TL Summer School Shared 17,276
TL Terminal and Paid Leaves 78,673
TL Translation Services 5,306
VATEA 48,684
Total15,725,682

Changes to Allocation Categories