School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/18/2013
M625 - HS COMMUNICATION GRAPHIC
Allocation CategoryFY 2013
AIDP 28,119
AIDP Every Student Everyday 15,000
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 564,829
Funds Pub Schl 23 168
Funds Pub Schl 31 10,000
IDEA RS IEP Para 74,113
IDEA RS SBST Shared 47,818
OASAS Sub Abuse 61,267
OASAS Sub Abuse OTPS 1,000
Rollover Small Learning Commun 28555 (Cohort 8) 144,957
Rollover Title I Correct 91 PS- Purch S And L Trav16,064
Title I Priority/Focus SWP 281,573
Title I Priority/Focus SWP Parent Engage 9,938
Title I SWP 993,806
Title I SWP Translation Services 4,758
Title III LEP 15,956
TL CFES Open Schools Assistant Principals 109,314
TL CFES Open Schools Support Staff 2,279
TL Children First Network Support HS 1,200
TL Computer Maintenance HS 58,870
TL Education Jobs Bill Funding 8,866
TL Fair Student Funding HS 6,532,532
TL Network Support Fees 51,610
TL NYSTL Hardware HS 16,728
TL NYSTL Library Books HS 8,713
TL NYSTL Software HS 14,456
TL NYSTL Textbooks HS 68,444
TL Parent Coordinator HS 45,031
TL Parent Coordinator OTPS HS 500
TL ROTC 148,048
TL RS IEP Para 102,292
TL RS IEP Teacher HS 74,024
TL RS Mandated Counseling Shared 208,455
TL RS Mandated Speech Shared 120,814
TL SBST Shared 158,319
TL School Support for OAPR Students 1,200
TL School to School Summer Shared Transfers 28,713
TL Summer School Shared 67,172
TL Summer School Support Shared 30,751
TL SVA HS 68,363
TL Terminal and Paid Leaves 27,423
TL Transitional Relief for SIG HS 730,523
TL Translation Services 1,516
VATEA SVA 168,287
Total11,136,787
Changes to Allocation Categories