School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/19/2014
Allocation CategoryFY 2013
AIDP Attendance Shared 94,030
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 16,670
IDEA RS IEP Para 29,645
IDEA RS SBST Shared 24,678
Regents Extra Scoring Costs 1,173
Title I SWP 242,410
Title III Translation Services 1,786
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 6,790
TL Fair Student Funding HS 2,528,093
TL FSF Legacy Teacher Supplement HS 5,830
TL Host School HS 10,000
TL Hurricane Sandy School Ops Support OTPS 3,020
TL Network Support Fees 34,000
TL NYSTL Hardware HS 5,484
TL NYSTL Library Books HS 2,856
TL NYSTL Software HS 4,739
TL NYSTL Textbooks HS 28,251
TL Parent Coordinator HS 37,385
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 6,000
TL RS IEP Para 42,280
TL RS Mandated Counseling Shared 33,833
TL RS Mandated Speech Shared 61,804
TL School Support for OAPR Students 2,400
TL School to School Summer Shared Transfers 12,685
TL Summer School Shared 19,275
TL Summer School Support for OAPR Students 2,352
TL Translation Services 1,414
Total3,285,661

Changes to Allocation Categories