School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/22/2014
Allocation CategoryFY 2013
AIDP Attendance Shared 108,851
ARRA RTTT Citywide Inst Exp 13,500
ARRA RTTT Data Specialist 2,964
Contract for Excellence FY 09 HS 492,571
Contract for Excellence FY 09 Summer HS 28,845
FY13 NCLB Incentive 33,793
IDEA RS IEP Para 133,403
IDEA RS SBST Shared 44,109
Private Grant 95 5,000
Regents Extra Scoring Costs 4,022
Rollover NCLB Incentive (FY12) 5,116
Rollover Title III LEP 20,000
Title I STH for Non Title I Schools 66,995
Title IIB Math/Science 693
Title III LEP 51,916
Title III Translation Services 8,345
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 23,992
TL Fair Student Funding HS 14,670,913
TL FSF Legacy Teacher Supplement HS 117,749
TL FY13 Spec Ed 4/7 ICT Credit HS 179,516
TL Hurricane Sandy Register Relief 6,631
TL Network Support Fees 34,000
TL NYSTL Hardware HS 36,300
TL NYSTL Library Books HS 18,906
TL NYSTL Software HS 31,369
TL NYSTL Textbooks HS 174,750
TL One-Time Allocations HS 2,167
TL OTPS for PSAL HS 4,501
TL Parent Coordinator HS 45,031
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 267,409
TL RS IEP Para 499,005
TL RS IEP Teacher HS 78,871
TL RS Mandated Counseling Shared 188,810
TL RS Mandated Speech Shared 147,153
TL RS Occupational Therapist PS Shared 44,017
TL Sabbaticals 41,571
TL Salary Subsidy 2019 HS 62,912
TL SBST Shared 167,498
TL School Support for OAPR Students 1,200
TL School to School Summer Shared Transfers 13,883
TL Summer School Shared 47,706
TL Summer School Support Shared 5,746
TL Temporary Shortfall 146,451
TL Temporary Shortfall Per Diem 4,787
TL Temporary Shortfall Per Session-OTPS 197,558
TL Terminal and Paid Leaves 24,071
TL Translation Services 6,805
VATEA 71,041
Total18,398,942

Changes to Allocation Categories