School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/27/2014
Allocation CategoryFY 2013
AIDP 76,397
AIDP Attendance Shared 98,038
AIDP Every Student Everyday 8,000
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 163,990
IDEA RS IEP Para 14,820
Regents Extra Scoring Costs 670
Title I Priority/Focus SWP 147,753
Title I Priority/Focus SWP Parent Engage 6,507
Title I SINI Summer PD 1,567
Title I SWP 650,653
Title I SWP Translation Services 3,014
Title III LEP 11,200
TL Children First Network Support HS 9,219
TL Computer Maintenance HS 11,442
TL Fair Student Funding HS 3,495,660
TL FSF Legacy Teacher Supplement HS 13,376
TL Justice Center Law Enforcement HS 80,000
TL Network Support Fees 40,781
TL NYSTL Hardware HS 8,928
TL NYSTL Library Books HS 4,650
TL NYSTL Software HS 7,715
TL NYSTL Textbooks HS 40,193
TL Parent Coordinator HS 36,052
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 94,529
TL RS IEP Para 21,143
TL RS Mandated Counseling Shared 54,566
TL RS Mandated Speech Shared 44,146
TL Salary Subsidy 2018 HS 38,228
TL Time and Attendance HS 1,063
TL Translation Services 975
VATEA 11,689
Total5,210,442

Changes to Allocation Categories