School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/26/2014
Allocation CategoryFY 2013
AIDP 10,997
AIDP Attendance Shared 185,312
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 215,767
Regents Extra Scoring Costs 335
Title I SINI Summer PD 1,567
Title I SWP 119,689
Title I SWP School Success Grant 46,550
Title I SWP Translation Services 1,395
TL 09 C4E CTT HS 7,169
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 6,394
TL Fair Student Funding HS 675,761
TL FY13 Spec Ed Data Appeals HS 5,251
TL Network Support Fees 34,000
TL NYSTL Hardware HS 2,232
TL NYSTL Library Books HS 1,163
TL NYSTL Software HS 1,929
TL NYSTL Textbooks HS 5,534
TL OTPS for PSAL HS 753
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL RS IEP Teacher HS 67,137
TL RS Mandated Counseling Shared 28,376
TL RS Mandated Speech Shared 33,126
TL Summer School Shared 3,839
TL Temporary Shortfall 76,687
TL Temporary Shortfall Per Diem 11,160
TL Temporary Shortfall Per Session-OTPS 34,500
TL Translation Services 445
Total1,650,978

Changes to Allocation Categories