School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/23/2014
Allocation CategoryFY 2013
AIDP 15,204
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Common Core Lab 10,857
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 100,351
Funds Pub Schl 77 ESI 60,574
IDEA RS IEP Para 29,645
Title I SWP 327,672
Title I SWP Translation Services 2,859
TL 09 C4E CTT HS 43,017
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 8,620
TL Deferred Program Planning Initiative HS 27,000
TL Fair Student Funding HS 2,439,165
TL FSF School to School Transfers Shared 13,999
TL FY13 Spec Ed Data Appeals HS 22,627
TL Network Support Fees 34,000
TL NYSTL Hardware HS 5,328
TL NYSTL Library Books HS 2,775
TL NYSTL Software HS 4,604
TL NYSTL Textbooks HS 27,086
TL OTPS for PSAL HS 2,118
TL Parent Coordinator HS 46,529
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 6,957
TL RS IEP Para 42,282
TL RS Mandated Counseling Shared 27,285
TL RS Mandated Speech Shared 73,577
TL Section 504 3,678
TL Translation Services 937
Total3,405,524

Changes to Allocation Categories