School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/24/2013
M299 - SCH FOR ARTS,IMAGandINQUIRY
Allocation CategoryFY 2013
AIDP Attendance Shared 96,398
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
CCD Library Allocations FY13 (28608) 5,000
Contract for Excellence FY 09 HS 42,929
IDEA RS IEP Para 14,824
Title I Priority/Focus SWP 78,941
Title I Priority/Focus SWP Parent Engage 2,786
Title I SWP 278,619
Title I SWP Translation Services 2,771
Title III LEP 11,200
TL Children First Network Support HS 13,498
TL Computer Maintenance HS 6,038
TL Fair Student Funding HS 2,186,626
TL FSF School to School Transfers Shared HS 330,585
TL Network Support Fees 36,502
TL NYSTL Hardware HS 4,944
TL NYSTL Library Books HS 2,575
TL NYSTL Software HS 4,272
TL NYSTL Textbooks HS 24,290
TL OTPS for PSAL HS 1,646
TL Parent Coordinator HS 41,990
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 82,540
TL RS Mandated Counseling Shared 42,564
TL Salary Subsidy 2018 HS 25,570
TL School Support for OAPR Students 1,200
TL School to School Summer Shared Transfers 1,000
TL Service in schools 1,000
TL Summer School Shared 10,567
TL Terminal and Paid Leaves 6,176
TL Translation Services 908
VATEA 3,871
Total3,372,608
Changes to Allocation Categories