School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/22/2014
Allocation CategoryFY 2013
AIDP 78,460
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 372,713
EPO One-Time Allocation 30165 20,226
Green Cup Awards 450
IDEA RS IEP Para 229,828
IDEA RS SBST Shared 116,628
Regents Extra Scoring Costs 1,006
Rollover Small Learning Commun 28555 (Cohort 8) 124,836
Title I Priority/Focus SWP 175,381
Title I Priority/Focus SWP Parent Engage 5,328
Title I SWP 532,788
Title I SWP Translation Services 4,088
Title III LEP 11,200
TL 09 C4E CTT HS 7,169
TL 12-Month AP HS 11,172
TL Achieve Now 125,000
TL ASA for AA 16,000
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 11,799
TL Fair Student Funding HS 4,757,167
TL FY13 Spec Ed 4/7 ICT Credit HS 52,443
TL FY13 Spec Ed Data Appeals HS 486,404
TL Hurricane Sandy Register Relief 3,478
TL Network Support Fees 34,000
TL NYSTL Hardware HS 11,820
TL NYSTL Library Books HS 6,156
TL NYSTL Software HS 10,214
TL NYSTL Textbooks HS 52,600
TL OTPS for PSAL HS 2,168
TL Parent Coordinator HS 44,149
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 5,000
TL RS IEP Para 35,749
TL RS IEP Teacher HS 79,794
TL RS Mandated Counseling Shared 144,063
TL RS Mandated Speech Shared 56,510
TL Sabbaticals 27,182
TL SBST Shared 30,275
TL School Support for OAPR Students 1,200
TL Summer School Shared 55,517
TL Terminal and Paid Leaves 49,902
TL Transitional Relief for SIG HS 677,159
TL Translation Services 1,320
VATEA 52,603
Total8,550,423

Changes to Allocation Categories