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
AIDP 31,328
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 170,144
Funds Pub Schl 23 504
IDEA RS IEP Para 26,074
IDEA RS SBST Shared 116,628
Learning Technology Grant 60 50,000
OASAS Sub Abuse 61,267
OASAS Sub Abuse OTPS 1,000
PSAL Sponsorship Grant S & B 30160 525
Regents Extra Scoring Costs 1,341
Rollover Title I Correct 91 PS- Purch S And L Trav15,572
Title I Priority/Focus SWP 160,131
Title I Priority/Focus SWP Parent Engage 7,052
Title I SINI Summer PD 1,567
Title I SWP 705,158
Title I SWP Translation Services 3,346
TL 12-Month AP HS 11,172
TL Attendance Shared 80,610
TL CFES Itinerant 21,065
TL Children First Network Support HS 7,795
TL City Council Member Items 3,500
TL Computer Maintenance HS 6,266
TL Deferred Program Planning Initiative HS 45,000
TL Education Jobs Bill Funding 8,866
TL Fair Student Funding HS 5,222,266
TL FSF Legacy Teacher Supplement HS 16,542
TL FSF School to School Transfers Shared HS 6,394
TL FY13 Spec Ed 4/7 ICT Credit HS 44,374
TL FY13 Spec Ed Data Appeals HS 74,180
TL Long Term Absence 10,227
TL Network Support Fees 34,000
TL NYSTL Hardware HS 10,836
TL NYSTL Library Books HS 5,644
TL NYSTL Software HS 9,364
TL NYSTL Textbooks HS 46,717
TL OTPS for PSAL HS 1,415
TL Parent Coordinator HS 44,149
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 61,409
TL RS Mandated Counseling Shared 46,930
TL RS Mandated Speech Shared 73,577
TL Safe School 12,000
TL Salary Subsidy 2018 HS 32,284
TL SBST Shared 114,886
TL Service in schools 1,000
TL Terminal and Paid Leaves 30,520
TL Translation Services 1,085
TL Vision and Hearing Coverage 32,244
VATEA 132,433
VATEA SVA 56,483
Total7,670,348

Changes to Allocation Categories