School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/1/2014
Allocation CategoryFY 2013
AIDP Attendance Shared 95,153
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 46,078
IDEA RS SBST Shared 3,852
OASAS Sub Abuse 73,978
OASAS Sub Abuse OTPS 1,000
Regents Extra Scoring Costs 168
Rollover Title I Correct 91 PS- Purch S And L Trav3,528
Title I SINI Summer PD 1,567
Title I SWP 281,609
Title I SWP School Success Grant 123,480
Title I SWP Translation Services 1,674
Title III LEP 11,200
TL Children First Network Support HS 9,441
TL Computer Maintenance HS 7,170
TL Fair Student Funding HS 1,351,643
TL FSF Legacy Teacher Supplement HS 5,525
TL FY13 Spec Ed 4/7 ICT Credit HS 8,068
TL FY13 Spec Ed Data Appeals HS 7,170
TL Network Support Fees 40,559
TL NYSTL Hardware HS 4,680
TL NYSTL Library Books HS 2,438
TL NYSTL Software HS 4,044
TL NYSTL Textbooks HS 15,495
TL OTPS for PSAL HS 1,448
TL Parent Coordinator HS 37,188
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 176,777
TL RS Mandated Counseling Shared 30,559
TL Salary Subsidy 2018 HS 20,620
TL SBST Shared 104,566
TL Summer School Shared 17,050
TL Summer School Support Shared 4,786
TL Translation Services 531
Total2,503,823

Changes to Allocation Categories