School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/25/2013
M367 - Academy of Social Action
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 22,307
IDEA RS IEP Para 40,671
IDEA RS SBST Shared 116,629
Rollover Title I Correct 91 PS- Purch S And L Trav10,717
Rollover Title I Correct 91 Supplies and Materials305
Title I SINI Summer PD 1,567
Title I SWP 268,809
Title I SWP Translation Services 2,157
Title III LEP 11,200
TL 09 C4E CTT HS 172,068
TL Children First Network Support HS 16,000
TL College Bound Initiative HS 14,737
TL Computer Maintenance HS 4,818
TL Fair Student Funding HS 2,324,701
TL FY13 Spec Ed Data Appeals HS 50,917
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,980
TL NYSTL Library Books HS 2,594
TL NYSTL Software HS 4,304
TL NYSTL Textbooks HS 23,883
TL Parent Coordinator HS 41,230
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 30,974
TL RS IEP Para 42,896
TL RS IEP Teacher HS 67,419
TL RS Mandated Counseling Shared 81,854
TL Salary Subsidy 2018 HS 38,186
TL SBST Shared 30,275
TL School Support for OAPR Students 9,600
TL School to School Summer Shared Transfers 6,548
TL Service in schools 1,000
TL Summer School Shared 27,586
TL Summer School Support for OAPR Students 6,384
TL Summer School Support Shared 480
TL Terminal and Paid Leaves 9,727
TL Translation Services 699
VATEA 14,531
Total3,550,531
Changes to Allocation Categories