School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/22/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 13,500
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 181,467
IDEA RS IEP Para 163,020
IDEA RS SBST Shared 69,977
OASAS County Initiative Prevention 5,694
OASAS Sub Abuse 55,573
OASAS Sub Abuse OTPS 1,000
Regents Extra Scoring Costs 168
Title I STH for Non Title I Schools 13,705
Title III LEP 23,612
Title III Translation Services 4,793
TL 09 C4E CTT 107,542
TL Children First Network Support 16,000
TL City Council Member Items 1,750
TL Computer Maintenance 16,290
TL Education Jobs Bill Funding 8,866
TL Fair Student Funding 7,386,020
TL FSF Legacy Teacher Supplement 24,675
TL FY13 Spec Ed 4/7 ICT Credit 2,017
TL FY13 Spec Ed Data Appeals 11,744
TL Hurricane Sandy Register Relief 21,885
TL Network Support Fees 34,000
TL NYSTL Hardware 14,880
TL NYSTL Library Books 7,750
TL NYSTL Software 12,859
TL NYSTL Textbooks 32,504
TL Parent Coordinator 47,132
TL Parent Coordinator OTPS 500
TL RS Assistive Technology 161
TL RS IEP Para 284,196
TL RS IEP Teacher 73,626
TL RS Mandated Counseling Shared 67,666
TL RS Mandated Speech Shared 367,883
TL RS Occupational Therapist PS Shared 62,375
TL RS Physical Therapist PS Shared 62,453
TL SBST Shared 57,632
TL School Operational Support 117,000
TL School to School Summer Shared Transfers 17,219
TL Section 504 9,089
TL Special Ed Non Public 73,626
TL Summer School Shared 33,445
TL Summer School Support for OAPR Students 672
TL Summer School Support Shared 3,874
TL Terminal and Paid Leaves 31,345
TL Translation Services 4,188
Total9,547,551

Changes to Allocation Categories