School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 6/20/2013
K572 - LEADERS
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 5,800
FY13 NYS Senate Grant-in-Aid 5,000
IDEA RS IEP Para 44,468
Title I Correct 91 PS, Purch Svcs and Local Travel9,082
Title I Priority/Focus SWP 37,647
Title I Priority/Focus SWP Parent Engage 1,658
Title I SWP 165,786
Title I SWP Translation Services 2,269
Title III Immigrant 4,000
Title III LEP 11,200
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 7,562
TL DYO Assessment 3,000
TL Fair Student Funding HS 1,574,140
TL Network Support Fees 34,000
TL NYSTL Hardware HS 2,712
TL NYSTL Library Books HS 1,413
TL NYSTL Software HS 2,344
TL NYSTL Textbooks HS 13,106
TL Parent Coordinator HS 41,512
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 3,000
TL RS IEP Para 25,894
TL RS Mandated Counseling Shared 13,910
TL Salary Subsidy 2018 HS 13,844
TL Translation Services 741
Total2,050,866
Changes to Allocation Categories