School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/10/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 13,500
ARRA RTTT Data Specialist 2,964
Contract for Excellence FY 09 HS 65,503
Funds Pub Schl 08 73,363
IDEA RS IEP Para 36,103
OASAS Sub Abuse 61,267
OASAS Sub Abuse OTPS 1,000
Private Grant 95 5,000
Regents Extra Scoring Costs 838
Title I STH for Non Title I Schools 4,905
Title III Translation Services 8,492
TL 12-Month AP HS 11,172
TL Children First Network Support HS 15,586
TL Computer Maintenance HS 17,697
TL Deferred Program Planning Initiative HS 397,772
TL Education Jobs Bill Funding 8,866
TL Fair Student Funding HS 16,684,498
TL FSF Legacy Teacher Supplement HS 71,704
TL FY13 FSF Post-IEP Support HS 1,000
TL Network Support Fees 34,000
TL NYSTL Hardware HS 39,552
TL NYSTL Library Books HS 20,600
TL NYSTL Software HS 34,180
TL NYSTL Textbooks HS 193,448
TL One-Time Allocations HS 2,167
TL OTPS for PSAL HS 4,782
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL Regents Content Trainers 924
TL Regents Distributed Scoring 3,000
TL RS IEP Para 37,980
TL RS Mandated Counseling Shared 5,457
TL Sabbaticals 27,437
TL Salary Subsidy 2018 HS 32,589
TL Salary Subsidy 2019 HS 96,427
TL School Operational Support 5,373
TL Specialized Admissions HS 65,667
TL Summer School Shared 17,000
TL Translation Services 7,404
Total18,156,849

Changes to Allocation Categories