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 96,344
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 163,549
FY13 NCLB Incentive 15,300
IDEA RS IEP Para 88,935
IDEA RS SBST Shared 58,314
OASAS Sub Abuse 60,835
OASAS Sub Abuse OTPS 1,000
Private Grant 95 5,000
Regents Extra Scoring Costs 3,687
Title I SWP 914,341
Title I SWP Translation Services 5,672
Title III LEP 11,200
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL City Council Member Items 389
TL Computer Maintenance HS 9,908
TL Fair Student Funding HS 5,884,616
TL FSF Legacy Teacher Supplement HS 252
TL FY13 Spec Ed 4/7 ICT Credit HS 14,119
TL FY13 Spec Ed Data Appeals HS 15,118
TL Network Support Fees 34,000
TL NYSTL Hardware HS 15,192
TL NYSTL Library Books HS 7,913
TL NYSTL Software HS 13,128
TL NYSTL Textbooks HS 72,405
TL OTPS for PSAL HS 3,301
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 4,000
TL RS IEP Para 176,488
TL RS Mandated Counseling Shared 38,199
TL RS Mandated Speech Shared 73,577
TL Salary Subsidy 2018 HS 32,951
TL SBST Shared 66,094
TL School to School Summer Shared Transfers 56,870
TL Section 504 19,109
TL Summer School Shared 29,329
TL Summer School Support Shared 67,058
TL Translation Services 1,838
VATEA 31,278
Total8,179,091

Changes to Allocation Categories