School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/22/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 55,130
Funds Pub Schl 20 5,000
Funds Pub Schl 35 500
IDEA RS IEP Para 15,861
Regents Extra Scoring Costs 503
Title I STH for Non Title I Schools 14,761
Title III Translation Services 2,613
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 7,197
TL Fair Student Funding HS 3,986,120
TL FSF Legacy Teacher Supplement HS 8,262
TL Funds Over Formula HS 523,808
TL FY13 Spec Ed 4/7 ICT Credit HS 12,102
TL FY13 Spec Ed Data Appeals HS 7,071
TL Network Support Fees 34,000
TL NYSTL Hardware HS 8,004
TL NYSTL Library Books HS 4,169
TL NYSTL Software HS 6,917
TL NYSTL Textbooks HS 28,294
TL Parent Coordinator HS 37,188
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 21,140
TL RS Mandated Counseling Shared 39,896
TL RS Physical Therapist PS Shared 19,000
TL Salary Subsidy 2018 HS 25,928
TL School Operational Support 3,600
TL Translation Services 2,239
Total4,909,953

Changes to Allocation Categories