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School Budget Overview
Galaxy Allocation FY 2013
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Data Source GALAXY as of
6/20/2013
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| 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 | | 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 | | Total | 6,097,595 |
Changes to Allocation Categories
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