School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/18/2013
K660 - WM H MAXWELL VHS
Allocation CategoryFY 2013
21st Century 76 25,063
AIDP 139,848
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 362,135
IDEA RS IEP Para 343,591
IDEA RS SBST Shared 26,824
Learning Technology Grant 61 48,450
Learning Technology Grant 62 48,450
OASAS Sub Abuse 53,374
OASAS Sub Abuse OTPS 1,000
OASAS The Gateway Drug Program 7,896
Rollover Small Learning Commun 28555 (Cohort 8) 157,239
Rollover Title I Correct 91 PS- Purch S And L Trav8,727
Title I SWP 440,582
Title I SWP Translation Services 2,284
Title III LEP 11,200
TL Attendance Shared 82,045
TL Blueprint Assistance HS 386,000
TL CFES Open Schools Support Staff 28,509
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 14,959
TL Education Jobs Bill Funding 8,866
TL Fair Student Funding HS 2,668,311
TL FSF Legacy Teacher Supplement HS 13,578
TL FY13 FSF Post-IEP Support HS 500
TL FY13 Spec Ed 4/7 ICT Credit HS 8,068
TL FY13 Spec Ed Data Appeals HS 96,627
TL Lead Teacher 37,102
TL Network Support Fees 34,000
TL NYSTL Hardware HS 6,348
TL NYSTL Library Books HS 3,306
TL NYSTL Software HS 5,486
TL NYSTL Textbooks HS 15,518
TL OTPS for PSAL HS 1,100
TL Parent Coordinator HS 40,454
TL Parent Coordinator OTPS HS 500
TL RS Assistive Technology 2,438
TL RS IEP Para 294,913
TL RS Mandated Counseling Shared 106,956
TL RS Mandated Speech Shared 73,577
TL RS Occupational Therapist PS Shared 62,375
TL Salary Subsidy 2019 HS 34,630
TL SBST Shared 95,425
TL School Support for OAPR Students 1,200
TL Summer School Shared 35,908
TL Summer School Support Shared 14,885
TL SVA HS 44,589
TL Translation Services 729
TL UFT Officers-Reps and Chapt-Leaders HS 82,045
VATEA 125,650
Total6,129,538
Changes to Allocation Categories