School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/30/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 47,174
IDEA RS IEP Para 41,523
Regents Extra Scoring Costs 670
Title I SWP 403,109
Title I SWP Translation Services 2,587
Title III LEP 11,200
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 6,056
TL Deferred Program Planning Initiative HS 120,661
TL Fair Student Funding HS 2,856,547
TL FSF Legacy Teacher Supplement HS 6,518
TL FSF School to School Transfers Shared HS 839
TL FY13 Spec Ed 4/7 ICT Credit HS 119,005
TL FY13 Spec Ed Data Appeals HS 15,790
TL FY13 Spec Ed Historic ATS Coding Allowance HS 32,627
TL Host School HS 10,000
TL Network Support Fees 34,000
TL NYSTL Hardware HS 5,988
TL NYSTL Library Books HS 3,119
TL NYSTL Software HS 5,175
TL NYSTL Textbooks HS 31,979
TL Parent Coordinator HS 31,515
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 5,000
TL RS IEP Para 39,540
TL RS Mandated Counseling Shared 38,199
TL RS Mandated Speech Shared 11,036
TL Salary Subsidy 2018 HS 20,733
TL Summer School Shared 27,997
TL Summer School Support Shared 160
TL SVA HS 44,589
TL Translation Services 850
VATEA 73,989
Total4,077,653

Changes to Allocation Categories