School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/1/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 423,898
IDEA RS IEP Para 29,649
OASAS Sub Abuse 65,903
OASAS Sub Abuse OTPS 1,000
PSAL Sponsorship Grant S & B 30160 525
Regents Extra Scoring Costs 335
Rollover Small Learning Commun 28555 (Cohort 8) 154,676
Title I ARRA SIG Phase-out Cohort 2 Year 2 525,843
Title I Priority/Focus SWP 55,955
Title I Priority/Focus SWP Parent Engage 2,464
Title I SWP 246,407
Title I SWP Translation Services 1,544
TL Achieve Now 15,000
TL CFES Open Schools Teachers and Other Peds 5
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 17,266
TL Fair Student Funding HS 953,770
TL FSF School to School Transfers Shared HS 15,878
TL FY13 Spec Ed 4/7 ICT Credit HS 18,153
TL Network Support Fees 34,000
TL NYSTL Hardware HS 3,624
TL NYSTL Library Books HS 1,888
TL NYSTL Software HS 3,132
TL NYSTL Textbooks HS 8,446
TL OTPS for PSAL HS 1,200
TL Parent Coordinator HS 42,300
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 42,280
TL RS Mandated Counseling Shared 62,209
TL RS Mandated Speech Shared 73,577
TL SBST Shared 133,829
TL Summer School Shared 32,059
TL Summer School Support Shared 160
TL Terminal and Paid Leaves 9,004
TL Translation Services 482
VATEA 23,590
Total3,026,829

Changes to Allocation Categories