School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/18/2014
Allocation CategoryFY 2013
AIDP 21,636
AIDP Attendance Shared 104,102
ARRA RTTT Citywide Inst Exp 13,500
ARRA RTTT Data Specialist 2,964
Contract for Excellence FY 09 HS 853,555
IDEA RS IEP Para 340,919
IDEA RS SBST Shared 116,628
Regents Extra Scoring Costs 8,045
Title I STH for Non Title I Schools 267,982
Title III Immigrant 13,200
Title III LEP 99,012
Title III Translation Services 8,107
TL 09 C4E CTT HS 100,373
TL 12-Month AP HS 21,736
TL Children First Network Support HS 16,000
TL City Council Member Items 1,000
TL Computer Maintenance HS 30,096
TL Fair Student Funding HS 15,784,325
TL FSF Legacy Teacher Supplement HS 143,088
TL FY13 Spec Ed 4/7 ICT Credit HS 110,937
TL FY13 Spec Ed Data Appeals HS 17,036
TL Hurricane Sandy Register Relief 3,478
TL Network Support Fees 34,000
TL NYSTL Hardware HS 36,564
TL NYSTL Library Books HS 19,044
TL NYSTL Software HS 31,597
TL NYSTL Textbooks HS 178,769
TL OTPS for PSAL HS 2,681
TL Parent Coordinator HS 44,812
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 5,000
TL RS IEP Para 610,420
TL RS IEP Teacher HS 75,430
TL RS Mandated Counseling Shared 291,401
TL RS Mandated Speech Shared 147,153
TL RS Occupational Therapist PS Shared 33,264
TL Salary Subsidy 2018 HS 47,377
TL Salary Subsidy 2019 HS 26,272
TL SBST Shared 108,399
TL School Support for OAPR Students 3,600
TL Section 504 34,175
TL Service in schools 1,000
TL SIFE ELL HS 39,997
TL Summer School Support Shared 160
TL Time and Attendance HS 625
TL Translation Services 6,502
VATEA 53,550
Total19,910,011

Changes to Allocation Categories