School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/1/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 89,343
IDEA RS IEP Para 93,118
Regents Extra Scoring Costs 1,508
Title I SINI Summer PD 1,567
Title I SWP 430,682
Title I SWP Translation Services 2,786
Title III LEP 11,200
TL 09 C4E CTT HS 78,864
TL Children First Network Support HS 13,498
TL Computer Maintenance HS 5,930
TL Deferred Program Planning Initiative HS 42,192
TL Fair Student Funding HS 3,143,590
TL FSF Legacy Teacher Supplement HS 1,473
TL Lead Teacher 29,446
TL Network Support Fees 36,502
TL NYSTL Hardware HS 7,032
TL NYSTL Library Books HS 3,663
TL NYSTL Software HS 6,077
TL NYSTL Textbooks HS 14,233
TL Parent Coordinator HS 38,273
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 4,663
TL RS IEP Para 79,303
TL RS Mandated Counseling Shared 22,919
TL RS Mandated Speech Shared 73,577
TL Service in schools 1,000
TL Summer School Shared 8,313
TL Translation Services 914
Total4,255,144

Changes to Allocation Categories