School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/1/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 193,457
IDEA RS IEP Para 169,632
Regents Extra Scoring Costs 168
Rollover Title I Correct 91 PS- Purch S And L Trav13,516
Title I SINI Summer PD 1,567
Title I SWP 359,960
Title I SWP Translation Services 2,728
Title III LEP 44,028
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 13,845
TL Deferred Program Planning Initiative HS 24,423
TL DYO Assessment 3,000
TL Fair Student Funding HS 2,554,039
TL FSF Legacy Teacher Supplement HS 6,390
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,704
TL NYSTL Library Books HS 2,450
TL NYSTL Software HS 4,065
TL NYSTL Textbooks HS 22,543
TL OTPS for PSAL HS 1,299
TL Parent Coordinator HS 45,031
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 71,007
TL RS Mandated Counseling Shared 2,183
TL Section 504 26,343
TL SIFE ELL HS 39,923
TL Summer School Shared 17,717
TL Translation Services 889
Total3,696,857

Changes to Allocation Categories