School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



Enter another 4 character School ID:

Data Source GALAXY as of 5/18/2013
M630 - HS OF ART AND DESIGN
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 13,500
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 131,513
IDEA RS IEP Para 12,734
IDEA RS SBST Shared 75,202
OASAS Sub Abuse 73,978
OASAS Sub Abuse OTPS 1,000
Private Grant 28 40,000
Private Grant 45 224
Self Sustaining 78 11,400
Self Sustaining 79 774
Title I STH for Non Title I Schools 10,792
Title III Translation Services 4,447
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 23,477
TL Deferred Program Planning Initiative HS 105,680
TL Fair Student Funding HS 7,924,245
TL FSF Legacy Teacher Supplement HS 30,678
TL FY13 FSF Post-IEP Support HS 500
TL FY13 Spec Ed Data Appeals HS 2,697
TL Network Support Fees 34,000
TL NYSTL Hardware HS 15,852
TL NYSTL Library Books HS 8,256
TL NYSTL Software HS 13,699
TL NYSTL Textbooks HS 79,162
TL OTPS for PSAL HS 1,233
TL Parent Coordinator HS 42,849
TL Parent Coordinator OTPS HS 500
TL RS Assistive Technology 2,057
TL RS IEP Para 36,308
TL RS Mandated Counseling Shared 53,305
TL RS Mandated Speech Shared 73,577
TL Sabbaticals 26,421
TL Salary Subsidy 2019 HS 59,908
TL SBST Shared 143,792
TL Summer School Shared 5,000
TL Terminal and Paid Leaves 17,528
TL Translation Services 3,860
VATEA 208,234
Total9,306,560
Changes to Allocation Categories