School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/31/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 145,666
Funds Pub Schl 20 7,000
IDEA RS IEP Para 68,190
Regents Extra Scoring Costs 503
Title I Priority/Focus SWP 79,163
Title I Priority/Focus SWP Parent Engage 3,486
Title I SINI Summer PD 1,567
Title I SWP 348,604
Title I SWP Translation Services 2,071
Title III LEP 11,896
Title III Summer 37,913
TL 09 C4E CTT HS 64,525
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 6,925
TL Fair Student Funding HS 2,169,014
TL FSF Legacy Teacher Supplement HS 7,600
TL FY13 Spec Ed 4/7 ICT Credit HS 26,222
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,632
TL NYSTL Library Books HS 2,413
TL NYSTL Software HS 4,003
TL NYSTL Textbooks HS 20,155
TL One-Time Allocations HS 12,704
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 217,101
TL RS Mandated Counseling Shared 58,935
TL RS Mandated Speech Shared 33,109
TL School Support for OAPR Students 1,200
TL Summer School Shared 4,953
TL Summer School Support Shared 160
TL Translation Services 668
Total3,459,460

Changes to Allocation Categories