School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/21/2013
K533 - DEMOCRACY AND LEADERSHIP
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 54,470
IDEA RS IEP Para 186,236
Rollover Title I Correct 91 PS- Purch S And L Trav12,629
Rollover Title I Correct 91 Supplies and Materials1,068
Title I Priority/Focus SWP 65,238
Title I Priority/Focus SWP Parent Engage 2,873
Title I SINI Summer PD 1,567
Title I SWP 287,286
Title I SWP Translation Services 2,085
TL 09 C4E CTT HS 129,051
TL CFES Open Schools Support Staff 52,322
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 4,119
TL Fair Student Funding HS 1,997,629
TL FY13 Spec Ed 4/7 ICT Credit HS 40,341
TL FY13 Spec Ed Data Appeals HS 20,610
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,584
TL NYSTL Library Books HS 2,388
TL NYSTL Software HS 3,961
TL NYSTL Textbooks HS 8,458
TL Parent Coordinator HS 45,031
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 7,064
TL RS Mandated Counseling Shared 41,473
TL School Support for OAPR Students 1,200
TL SE Transitional Funding HS 100,490
TL Service in schools 1,000
TL Summer School Shared 26,312
TL Summer School Support for OAPR Students 336
TL Translation Services 676
Total3,161,275
Changes to Allocation Categories