School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/20/2014
Allocation CategoryFY 2013
AIDP Every Student Everyday 3,000
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 55,750
IDEA RS IEP Para 148,226
OASAS Easy Does It 5,802
OASAS Sub Abuse 68,101
OASAS Sub Abuse OTPS 1,000
Private Grant 48 2,200
Regents Extra Scoring Costs 1,508
Title I STH for Non Title I Schools 3,406
Title III Translation Services 3,467
TL 12-Month AP HS 11,172
TL ASD 135,981
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 16,904
TL DYO Assessment 3,000
TL Fair Student Funding HS 4,894,561
TL FSF Legacy Teacher Supplement HS 26,689
TL FSF School to School Transfers Shared HS 33,636
TL FY13 FSF Post-IEP Support HS 500
TL FY13 Spec Ed 4/7 ICT Credit HS 2,017
TL FY13 Spec Ed Historic ATS Coding Allowance HS 7,067
TL Hurricane Sandy Register Relief 6,631
TL Network Support Fees 34,000
TL NYSTL Hardware HS 12,276
TL NYSTL Library Books HS 6,394
TL NYSTL Software HS 10,609
TL NYSTL Textbooks HS 60,871
TL One-Time Allocations HS 2,167
TL OTPS for PSAL HS 1,332
TL Parent Coordinator HS 42,300
TL Parent Coordinator OTPS HS 500
TL Purchased Svc Revenue HS 11,000
TL Regents Distributed Scoring 3,000
TL RS Assistive Technology 1,425
TL RS IEP Para 382,073
TL RS Mandated Counseling Shared 34,924
TL Salary Subsidy 2019 HS 33,653
TL Translation Services 2,983
Total6,099,103

Changes to Allocation Categories