School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/30/2014
Allocation CategoryFY 2013
21st Century 61 35,786
AIDP 200,000
AIDP Attendance Shared 103,395
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 202,001
IDEA RS IEP Para 59,290
PSAL Sponsorship Grant S & B 30160 525
Regents Extra Scoring Costs 670
Rollover Title I Correct 91 PS- Purch S And L Trav13,188
Title I Priority/Focus SWP 103,957
Title I Priority/Focus SWP Parent Engage 3,669
Title I SINI Summer PD 1,567
Title I SWP 366,914
Title I SWP Translation Services 2,510
Title III LEP 11,200
TL 12-Month AP HS 11,172
TL Blueprint Assistance HS 331,000
TL Children First Network Support HS 16,000
TL City Council Member Items 12,500
TL Computer Maintenance HS 7,633
TL Fair Student Funding HS 3,206,830
TL Funds Over Formula HS 157,453
TL FY13 FSF Post-IEP Support HS 1,000
TL FY13 Spec Ed 4/7 ICT Credit HS 2,017
TL Network Support Fees 34,000
TL NYSTL Hardware HS 5,856
TL NYSTL Library Books HS 3,050
TL NYSTL Software HS 5,061
TL NYSTL Textbooks HS 22,725
TL OTPS for PSAL HS 885
TL Parent Coordinator HS 39,792
TL Parent Coordinator OTPS HS 500
TL Regents Content Trainers 618
TL RS IEP Para 84,565
TL RS Mandated Counseling Shared 72,032
TL RS Mandated Speech Shared 73,577
TL RS Occupational Therapist PS Shared 61,624
TL Sabbaticals 22,284
TL School Operational Support 500
TL School Support for OAPR Students 7,200
TL SE Transitional Funding HS 55,267
TL Summer School Shared 3,859
TL Summer School Support for OAPR Students 4,032
TL Translation Services 821
Total5,361,803

Changes to Allocation Categories