School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/25/2013
K577 - Conselyea Prep
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 40,300
OASAS Sub Abuse 61,267
OASAS Sub Abuse OTPS 1,000
Title I SINI Summer PD 1,567
Title I SWP 366,773
Title I SWP Translation Services 2,466
TL Children First Network Support 16,000
TL Computer Maintenance 5,334
TL Education Jobs Bill Funding 8,866
TL Fair Student Funding 2,465,789
TL FSF Legacy Teacher Supplement 33,851
TL FY13 Spec Ed 4/7 ICT Credit 10,085
TL Long Term Absence 13,792
TL Network Support Fees 34,000
TL NYSTL Hardware 5,796
TL NYSTL Library Books 3,019
TL NYSTL Software 5,009
TL NYSTL Textbooks 25,559
TL Parent Coordinator 44,149
TL Parent Coordinator OTPS 500
TL RS IEP Para 31,014
TL RS Mandated Counseling Shared 55,661
TL RS Mandated Speech Shared 73,577
TL Sabbaticals 19,407
TL Summer School Shared 4,000
TL Summer School Support for OAPR Students 336
TL Translation Services 807
Total3,340,202
Changes to Allocation Categories