School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/1/2014
Allocation CategoryFY 2013
AIDP Attendance Shared 99,829
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 72,784
Funds Pub Schl 08 73,378
Funds Pub Schl 27 - Moodys Summer Experience 35,291
Green Cup Awards 1,000
IDEA RS IEP Para 29,649
OASAS Sub Abuse 61,267
OASAS Sub Abuse OTPS 1,000
Regents Extra Scoring Costs 1,006
Title I SWP 512,110
Title I SWP Translation Services 4,075
Title III LEP 11,200
TL 12-Month AP HS 4,961
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 7,872
TL Deferred Program Planning Initiative HS 79,812
TL Education Jobs Bill Funding 8,866
TL Fair Student Funding HS 3,773,417
TL FSF Legacy Teacher Supplement HS 22,429
TL FY13 Spec Ed Data Appeals HS 36,146
TL Network Support Fees 34,000
TL NYSTL Hardware HS 9,552
TL NYSTL Library Books HS 4,975
TL NYSTL Software HS 8,255
TL NYSTL Textbooks HS 43,979
TL OTPS for PSAL HS 984
TL Parent Coordinator HS 40,561
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 42,279
TL RS Mandated Counseling Shared 48,021
TL RS Mandated Speech Shared 73,577
TL SBST Shared 30,275
TL School Support for OAPR Students 2,400
TL School to School Summer Shared Transfers 1,259
TL Summer School Shared 31,882
TL Summer School Support Shared 5,266
TL Translation Services 1,326
VATEA 17,890
Total5,262,051

Changes to Allocation Categories