School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/20/2014
Allocation CategoryFY 2013
AIDP 16,347
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 144,093
IDEA RS IEP Para 51,276
Regents Extra Scoring Costs 670
Rollover Title I Correct 91 PS- Purch S And L Trav7,607
Title I Priority/Focus SWP 76,326
Title I Priority/Focus SWP Parent Engage 3,361
Title I SINI Summer PD 1,567
Title I SWP 336,114
Title I SWP Translation Services 2,603
Title III LEP 11,200
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 8,980
TL Fair Student Funding HS 2,234,191
TL FSF Legacy Teacher Supplement HS 14,822
TL FY13 Spec Ed Data Appeals HS 21,982
TL Hurricane Sandy Register Relief 3,153
TL Lead Teacher 65,341
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,608
TL NYSTL Library Books HS 2,400
TL NYSTL Software HS 3,982
TL NYSTL Textbooks HS 20,155
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL RS Assistive Technology 1,200
TL RS IEP Para 69,749
TL RS Mandated Counseling Shared 26,193
TL RS Mandated Speech Shared 2,489
TL Safe School 7,200
TL School to School Summer Shared Transfers 57,315
TL SE Transitional Funding HS 17,023
TL Summer School Shared 22,274
TL Summer School Support for OAPR Students 336
TL Summer School Support Shared 5,746
TL Temporary Shortfall 179,533
TL Temporary Shortfall Per Diem 18,537
TL Temporary Shortfall Per Session-OTPS 53,550
TL Translation Services 857
Total3,600,690

Changes to Allocation Categories