School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/23/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 52,592
Funds Pub Schl 77 ESI 49,271
IDEA RS IEP Para 119,656
IDEA RS SBST Shared 45,508
Rollover Title I Correct 91 PS- Purch S And L Trav10,285
Rollover Title I Correct 91 Supplies and Materials1,057
Title I SINI Summer PD 1,567
Title I SWP 336,114
Title I SWP Translation Services 2,425
Title III LEP 11,200
TL Children First Network Support HS 8,183
TL Computer Maintenance HS 2,672
TL Deferred Program Planning Initiative HS 18,000
TL Fair Student Funding HS 2,555,404
TL FSF Legacy Teacher Supplement HS 200
TL FSF School to School Transfers Shared HS 29,895
TL FY13 Spec Ed 4/7 ICT Credit HS 16,136
TL FY13 Spec Ed Data Appeals HS 19,782
TL Host School HS 10,000
TL Network Support Fees 41,817
TL NYSTL Hardware HS 5,496
TL NYSTL Library Books HS 2,863
TL NYSTL Software HS 4,749
TL NYSTL Textbooks HS 26,620
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 73,295
TL RS Mandated Counseling Shared 20,736
TL RS Mandated Speech Shared 57,390
TL Sabbaticals 44,757
TL Salary Subsidy 2018 HS 23,361
TL SBST Shared 81,871
TL Summer School Shared 5,657
TL Summer School Support Shared 320
TL Translation Services 793
Total3,737,582

Changes to Allocation Categories