School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/21/2014
Allocation CategoryFY 2013
AIDP 5,000
AIDP Attendance Shared 87,314
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 25,223
Green Cup Awards 600
IDEA RS IEP Para 29,645
IDEA RS SBST Shared 43,817
Private Grant 38 2,250
Rollover Private Grant 38 2,500
Title I SWP 314,539
Title I SWP Translation Services 2,038
Title III LEP 11,200
TL 09 C4E CTT HS 35,847
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 7,005
TL DYO Assessment 3,000
TL Fair Student Funding HS 2,045,184
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,512
TL NYSTL Library Books HS 2,350
TL NYSTL Software HS 3,899
TL NYSTL Textbooks HS 22,892
TL Parent Coordinator HS 54,867
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 116,947
TL RS IEP Para 73,294
TL RS Mandated Counseling Shared 22,919
TL RS Mandated Speech Shared 243
TL Safe School 14,400
TL SBST Shared 83,101
TL School Support for OAPR Students 1,200
TL Summer School Shared 4,673
TL Summer School Support Shared 14,138
TL Translation Services 665
Total3,096,040

Changes to Allocation Categories