School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/19/2014
Allocation CategoryFY 2013
AIDP 6,822
AIDP Attendance Shared 113,772
AIDP Every Student Everyday 3,000
ARRA RTTT Citywide Inst Exp 13,500
ARRA RTTT Data Specialist 2,964
Arts Achieve Honorarium (i3-27525) 1,000
Contract for Excellence FY 09 HS 489,552
Contract for Excellence FY 09 Summer HS 19,114
EPO One-Time Allocation 30165 143,713
Funds Pub Schl 23 336
IDEA RS IEP Para 568,373
IDEA RS SBST Shared 116,628
Learning Technology Grant 60 47,493
OASAS Easy Does It 5,802
OASAS Sub Abuse 16,474
Priority/Focus Non-Title I 256,054
Priority/Focus Parent Engage Non-Title I 22,551
Regents Extra Scoring Costs 2,849
Rollover Title III LEP 20,000
Title I STH for Non Title I Schools 89,706
Title III LEP 56,208
Title III Translation Services 4,749
TL 09 C4E CTT HS 157,729
TL Achieve Now 150,000
TL CFES Open Schools Teachers and Other Peds 18,124
TL CFES OS Return From Leave 22,280
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 26,072
TL Education Jobs Bill Funding 8,866
TL Fair Student Funding HS 9,199,824
TL FY13 Spec Ed 4/7 ICT Credit HS 88,750
TL Network Support Fees 34,000
TL NYSTL Hardware HS 22,692
TL NYSTL Library Books HS 11,819
TL NYSTL Software HS 19,610
TL NYSTL Textbooks HS 99,899
TL One-Time Allocations HS 2,167
TL OTPS for PSAL HS 2,929
TL Parent Coordinator HS 45,036
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 364,818
TL RS IEP Teacher HS 78,512
TL RS Mandated Counseling Shared 190,980
TL RS Mandated Speech Shared 147,153
TL RS Occupational Therapist PS Shared 62,375
TL RS Physical Therapist PS Shared 62,453
TL RS Summer IEP Paras 4,141
TL Sabbaticals 55,819
TL Safe School 7,200
TL Salary Subsidy 2018 HS 4,325
TL SBST Shared 109,577
TL School Support for OAPR Students 4,800
TL Service in schools 1,000
TL SIFE ELL HS 40,000
TL Summer School Shared 77,474
TL Summer School Support Shared 8,538
TL Time and Attendance HS 2,375
TL Transitional Relief for SIG HS 836,465
TL Translation Services 3,704
VATEA 80,297
Total14,068,963

Changes to Allocation Categories