School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/22/2014
Allocation CategoryFY 2013
AIDP Attendance Shared 93,516
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 70,950
Contract for Excellence FY 09 Summer HS 9,727
IDEA RS IEP Para 44,468
IDEA RS SBST Shared 86,946
Regents Extra Scoring Costs 670
Rollover Title I Correct 91 PS- Purch S And L Trav14,417
Rollover Title I Correct 91 Supplies and Materials35
Title I SINI Summer PD 1,567
Title I SWP 454,228
Title I SWP Translation Services 3,198
Title IIB Math/Science 678
Title III LEP 11,200
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 10,026
TL Deferred Program Planning Initiative HS 54,000
TL Fair Student Funding HS 2,889,810
TL FSF School to School Transfers Shared HS 76,692
TL FY13 FSF Post-IEP Support HS 1,000
TL FY13 Spec Ed Data Appeals HS 22,634
TL Host School HS 8,478
TL Network Support Fees 34,000
TL NYSTL Hardware HS 7,104
TL NYSTL Library Books HS 3,700
TL NYSTL Software HS 6,139
TL NYSTL Textbooks HS 33,843
TL Parent Coordinator HS 45,925
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 63,421
TL RS Mandated Counseling Shared 79,671
TL RS Mandated Speech Shared 36,788
TL SBST Shared 106,145
TL Terminal and Paid Leaves 48,791
TL Translation Services 1,044
VATEA 969
Total4,362,430

Changes to Allocation Categories