School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/30/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 37,953
IDEA RS IEP Para 14,823
Regents Extra Scoring Costs 838
State Misc 05 134,968
Title I STH for Non Title I Schools 5,996
Title III Translation Services 1,975
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 5,475
TL Fair Student Funding HS 2,964,989
TL FSF Legacy Teacher Supplement HS 10,663
TL FY13 Spec Ed 4/7 ICT Credit HS 14,119
TL FY13 Spec Ed Data Appeals HS 26,952
TL Hurricane Sandy Register Relief 3,648
TL Network Support Fees 34,000
TL NYSTL Hardware HS 6,552
TL NYSTL Library Books HS 3,413
TL NYSTL Software HS 5,662
TL NYSTL Textbooks HS 22,993
TL OTPS for PSAL HS 885
TL Parent Coordinator HS 32,338
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 21,140
TL RS Mandated Counseling Shared 34,924
TL Salary Subsidy 2018 HS 24,099
TL Salary Subsidy 2019 HS 25,010
TL School Support for OAPR Students 1,200
TL Summer School Shared 1,159
TL Summer School Support for OAPR Students 2,016
TL Terminal and Paid Leaves 15,007
TL Translation Services 1,568
Total3,483,843

Changes to Allocation Categories