School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/13/2014
Allocation CategoryFY 2013
21st Century 66 17,233
AIDP 91,223
AIDP Attendance Shared 109,914
AIDP Every Student Everyday 15,000
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
ARRA RTTT Release Time B1 47,061
Contract for Excellence FY 09 HS 681,129
IDEA RS IEP Para 59,290
IDEA RS SBST Shared 131,253
Learning Technology Grant 60 48,450
OASAS Sub Abuse 61,267
OASAS Sub Abuse OTPS 1,000
PSAL Sponsorship Grant S & B 30160 1,050
Regents Extra Scoring Costs 1,508
Rollover Improvement Ed 59(18559) 70,975
Smaller Learn Communities Extension 38559 380,741
Title I Priority/Focus SWP 238,520
Title I Priority/Focus SWP Parent Engage 10,504
Title I SWP 1,050,356
Title I SWP Translation Services 4,231
Title III LEP 11,200
TL Attendance Shared 79,642
TL Blueprint Assistance HS 850,000
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 44,740
TL Education Jobs Bill Funding 8,866
TL Fair Student Funding HS 5,835,309
TL FSF Legacy Teacher Supplement HS 36,176
TL FY13 Spec Ed 4/7 ICT Credit HS 22,187
TL FY13 Spec Ed Data Appeals HS 7,170
TL Network Support Fees 34,000
TL NYSTL Hardware HS 18,084
TL NYSTL Library Books HS 9,419
TL NYSTL Software HS 15,628
TL NYSTL Textbooks HS 75,842
TL One-Time Allocations HS 448,000
TL OTPS for PSAL HS 2,515
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 136,289
TL RS IEP Para 146,589
TL RS IEP Teacher HS 79,642
TL RS Mandated Counseling Shared 253,834
TL RS Mandated Speech Shared 147,153
TL Sabbaticals 24,209
TL Salary Subsidy 2019 HS 32,227
TL SBST Shared 193,459
TL School Operational Support 17,890
TL School Support for OAPR Students 7,200
TL Summer School Shared 100,176
TL Summer School Support Shared 19,986
TL Terminal and Paid Leaves 9,004
TL Translation Services 1,341
VATEA 45,647
Total11,810,739

Changes to Allocation Categories