School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/25/2013
M413 - SCHOOL OF THE FUTURE
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 45,238
IDEA RS IEP Para 9,419
Private Grant 29 10,000
Title I STH for Non Title I Schools 12,754
Title III Translation Services 2,819
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 7,756
TL DYO Assessment 3,000
TL Fair Student Funding HS 3,559,144
TL FY13 Spec Ed 4/7 ICT Credit HS 10,085
TL FY13 Spec Ed Data Appeals HS 166,116
TL FY13 Spec Ed Historic ATS Coding Allowance HS 4,377
TL Long Term Absence 5,270
TL Network Support Fees 34,000
TL NYSTL Hardware HS 8,184
TL NYSTL Library Books HS 4,263
TL NYSTL Software HS 7,072
TL NYSTL Textbooks HS 40,775
TL OTPS for PSAL HS 1,349
TL Parent Coordinator HS 47,229
TL Parent Coordinator OTPS HS 500
TL RS Assistive Technology 4,077
TL RS IEP Para 155,005
TL RS IEP Teacher HS 66,258
TL RS Mandated Counseling Shared 46,925
TL RS Mandated Speech Shared 62,356
TL RS Occupational Therapist PS Shared 62,375
TL SBST Shared 114,886
TL Summer School Shared 3,564
TL Translation Services 2,505
Total4,526,279
Changes to Allocation Categories