School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/24/2014
Allocation CategoryFY 2013
AIDP Attendance Shared 115,608
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 85,726
IDEA RS IEP Para 1,481
Rollover Title I Correct 91 PS- Purch S And L Trav14,749
School Wellness Council Intra-City OTPS 2,500
Title I Priority/Focus SWP 26,817
Title I Priority/Focus SWP Parent Engage 1,181
Title I SINI Summer PD 1,567
Title I SWP 118,094
Title I SWP School Success Grant 42,140
Title I SWP Translation Services 1,356
TL CFES Open Schools Support Staff 14,334
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 5,116
TL Fair Student Funding HS 641,225
TL Network Support Fees 34,000
TL NYSTL Hardware HS 1,824
TL NYSTL Library Books HS 950
TL NYSTL Software HS 1,576
TL NYSTL Textbooks HS 5,010
TL Parent Coordinator HS 43,980
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 80,684
TL RS Mandated Counseling Shared 21,828
TL Summer School Shared 3,876
TL Temporary Shortfall 160,026
TL Temporary Shortfall Per Diem 6,200
TL Temporary Shortfall Per Session-OTPS 65,413
TL Translation Services 433
Total1,524,472

Changes to Allocation Categories