School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/30/2014
Allocation CategoryFY 2013
AIDP 13,000
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 98,787
IDEA RS IEP Para 46,559
OASAS Sub Abuse 61,267
OASAS Sub Abuse OTPS 1,000
Rollover Title I Correct 91 PS- Purch S And L Trav7,466
Title I Priority/Focus SWP 85,334
Title I Priority/Focus SWP Parent Engage 3,012
Title I SINI Summer PD 1,567
Title I SWP 301,183
Title I SWP Translation Services 2,192
Title III LEP 11,200
TL 09 C4E CTT HS 71,695
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 5,989
TL DYO Assessment 3,000
TL Education Jobs Bill Funding 8,866
TL Fair Student Funding HS 2,280,687
TL FSF School to School Transfers Shared HS 19,814
TL FY13 Spec Ed Data Appeals HS 108,948
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,644
TL NYSTL Library Books HS 2,419
TL NYSTL Software HS 4,013
TL NYSTL Textbooks HS 21,727
TL Parent Coordinator HS 41,091
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 65,528
TL RS Mandated Counseling Shared 43,656
TL RS Mandated Speech Shared 36,789
TL School Support for OAPR Students 2,400
TL Translation Services 715
Total3,426,498

Changes to Allocation Categories