School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/25/2014
Allocation CategoryFY 2013
AIDP Every Student Everyday 3,000
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 51,761
Green Cup Awards 1,800
IDEA RS IEP Para 29,645
Regents Extra Scoring Costs 670
Title I SWP 282,543
Title I SWP Translation Services 2,319
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 11,305
TL Deferred Program Planning Initiative HS 59,841
TL Fair Student Funding HS 2,650,131
TL FSF Legacy Teacher Supplement HS 14,073
TL FY13 FSF Post-IEP Support HS 500
TL Host School HS 10,000
TL Network Support Fees 34,000
TL NYSTL Hardware HS 5,172
TL NYSTL Library Books HS 2,694
TL NYSTL Software HS 4,469
TL NYSTL Textbooks HS 16,489
TL Parent Coordinator HS 37,188
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 3,000
TL RS IEP Para 42,280
TL RS Mandated Counseling Shared 52,387
TL RS Mandated Speech Shared 73,577
TL Summer School Shared 15,293
TL SVA HS 17,706
TL Translation Services 756
TL UFT Officers-Reps and Chapt-Leaders HS 72,158
VATEA 87,598
VATEA SVA 10,657
Total3,630,962

Changes to Allocation Categories