School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/26/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 37,398
IDEA RS IEP Para 14,823
Regents Extra Scoring Costs 1,006
Title I SWP 346,055
Title III LEP 11,200
Title III Translation Services 2,674
TL Children First Network Support HS 9,401
TL College Bound Initiative HS 14,737
TL Computer Maintenance HS 2,986
TL Deferred Program Planning Initiative HS 38,700
TL Fair Student Funding HS 3,317,279
TL FY13 Spec Ed 4/7 ICT Credit HS 2,017
TL FY13 Spec Ed Data Appeals HS 25,138
TL Hurricane Sandy Register Relief 3,648
TL Long Term Absence 13,640
TL Network Support Fees 40,599
TL NYSTL Hardware HS 7,296
TL NYSTL Library Books HS 3,800
TL NYSTL Software HS 6,305
TL NYSTL Textbooks HS 36,872
TL Parent Coordinator HS 41,512
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 21,140
TL RS Mandated Counseling Shared 31,650
TL RS Mandated Speech Shared 66,955
TL Salary Subsidy 2019 HS 20,209
TL Summer School Shared 2,669
TL Terminal and Paid Leaves 15,006
TL Translation Services 2,391
Total4,150,584

Changes to Allocation Categories