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
21st Century 81 36,475
AIDP 127,723
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 532,635
IDEA RS IEP Para 46,559
IDEA RS SBST Shared 116,628
Regents Extra Scoring Costs 503
Rollover Small Learn Communities 108558 3,201
Title I ARRA SIG Phase-out Cohort 2 Year 2 410,301
Title I Priority/Focus SWP 113,913
Title I Priority/Focus SWP Parent Engage 3,461
Title I SWP 346,055
Title I SWP Translation Services 2,104
Title III LEP 11,200
TL 12-Month AP HS 22,344
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 24,120
TL Fair Student Funding HS 1,914,812
TL FSF Legacy Teacher Supplement HS 10,925
TL FSF School to School Transfers Shared HS 15,659
TL FY13 FSF Post-IEP Support HS 500
TL FY13 Spec Ed 4/7 ICT Credit HS 16,136
TL FY13 Spec Ed Data Appeals HS 11,983
TL Hurricane Sandy School Ops Support OTPS 25,120
TL Network Support Fees 34,000
TL NYSTL Hardware HS 7,548
TL NYSTL Library Books HS 3,931
TL NYSTL Software HS 6,523
TL NYSTL Textbooks HS 19,572
TL One-Time Allocations HS 2,167
TL Parent Coordinator HS 37,188
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 104,209
TL RS IEP Teacher HS 88,312
TL RS Mandated Counseling Shared 82,946
TL RS Mandated Speech Shared 73,577
TL RS Occupational Therapist PS Shared 62,375
TL RS Physical Therapist PS Shared 62,453
TL SBST Shared 114,886
TL School to School Summer Shared Transfers 14,000
TL Summer School Shared 36,144
TL Summer School Support Shared 4,786
TL Translation Services 653
Total4,574,405

Changes to Allocation Categories