School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/22/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 35,297
IDEA RS IEP Para 74,113
Regents Extra Scoring Costs 1,173
Title I STH for Non Title I Schools 1,713
Title IIB Math/Science 693
Title III Translation Services 2,605
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 8,616
TL DYO Assessment 3,000
TL Fair Student Funding HS 3,156,694
TL FSF Legacy Teacher Supplement HS 7,764
TL FY13 FSF Post-IEP Support HS 500
TL FY13 Spec Ed 4/7 ICT Credit HS 4,034
TL Network Support Fees 34,000
TL NYSTL Hardware HS 7,068
TL NYSTL Library Books HS 3,681
TL NYSTL Software HS 6,108
TL NYSTL Textbooks HS 18,370
TL Parent Coordinator HS 41,512
TL Parent Coordinator OTPS HS 500
TL RS Assistive Technology 1,050
TL RS IEP Para 147,659
TL RS Mandated Counseling Shared 169,222
TL RS Occupational Therapist PS Shared 62,375
TL Salary Subsidy 2018 HS 29,136
TL Section 504 56,014
TL Summer School Shared 2,856
TL Translation Services 2,325
VATEA 11,291
Total3,929,519

Changes to Allocation Categories