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 18,499
AIDP Attendance Shared 95,691
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 56,113
FY13 NCLB Incentive 16,877
IDEA RS IEP Para 93,118
OASAS Sub Abuse 73,807
OASAS Sub Abuse OTPS 1,000
Regents Extra Scoring Costs 168
Rollover NCLB Incentive (FY12) 860
Rollover Title I Correct 91 PS- Purch S And L Trav7,008
Title I Priority/Focus SWP 108,043
Title I Priority/Focus SWP Parent Engage 4,758
Title I SINI Summer PD 1,567
Title I SWP 475,783
Title I SWP School Success Grant 232,260
Title I SWP Translation Services 2,401
TL CFES Itinerant 19,414
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 9,545
TL Fair Student Funding HS 2,314,023
TL FY13 FSF Post-IEP Support HS 500
TL FY13 Spec Ed 4/7 ICT Credit HS 8,068
TL FY13 Spec Ed Data Appeals HS 6,150
TL Network Support Fees 34,000
TL NYSTL Hardware HS 6,792
TL NYSTL Library Books HS 3,538
TL NYSTL Software HS 5,869
TL NYSTL Textbooks HS 11,044
TL OTPS for PSAL HS 836
TL Parent Coordinator HS 32,338
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 62,029
TL RS Mandated Counseling Shared 41,473
TL RS Mandated Speech Shared 36,788
TL Salary Subsidy 2018 HS 21,010
TL Salary Subsidy 2019 HS 21,921
TL School Support for OAPR Students 2,400
TL School to School Summer Shared Transfers 10,305
TL Summer School Shared 32,933
TL Summer School Support for OAPR Students 5,040
TL Summer School Support Shared 4,786
TL Translation Services 773
Total3,906,306

Changes to Allocation Categories