School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/2/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 13,500
ARRA RTTT Data Specialist 2,964
Contract for Excellence FY 09 HS 1,161,728
IDEA RS IEP Para 459,500
IDEA RS SBST Shared 272,878
Private Grant 39 3,246
Private Grant 47 2,600
Regents Extra Scoring Costs 5,531
Title I Priority/Focus SWP 548,725
Title I Priority/Focus SWP Parent Engage 24,164
Title I SWP 2,416,388
Title I SWP Translation Services 11,356
Title III Immigrant 13,200
Title III Immigrant DL/TBE 10,000
Title III LEP 153,300
Title III Summer 53,731
TL 12-Month AP HS 22,344
TL Blueprint Assistance HS 495,000
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 37,673
TL Fair Student Funding HS 15,480,139
TL FSF Legacy Teacher Supplement HS 133,275
TL FY13 FSF Post-IEP Support HS 1,500
TL FY13 Spec Ed 4/7 ICT Credit HS 78,665
TL Network Support Fees 34,000
TL NYSTL Hardware HS 37,008
TL NYSTL Library Books HS 19,275
TL NYSTL Software HS 31,981
TL NYSTL Textbooks HS 158,091
TL OTPS for PSAL HS 2,581
TL Parent Coordinator HS 41,557
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 507,024
TL RS IEP Teacher HS 78,036
TL RS Mandated Counseling Shared 248,837
TL RS Mandated Speech Shared 147,153
TL RS Physical Therapist PS Shared 22,624
TL Salary Subsidy 2019 HS 61,242
TL SBST Shared 84,611
TL School Support for OAPR Students 2,400
TL School to School Summer Shared Transfers 87,490
TL Section 504 26,966
TL SIFE ELL HS 39,871
TL Summer School Shared 147,696
TL Summer School Support Shared 14,124
TL Terminal and Paid Leaves 86,341
TL Translation Services 3,681
Total23,300,496

Changes to Allocation Categories