School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/23/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 13,500
ARRA RTTT Data Specialist 2,964
Contract for Excellence FY 09 HS 221,665
Funds Pub Schl 23 168
IDEA RS IEP Para 93,118
IDEA RS SBST Shared 233,256
OASAS County Initiative Prevention 8,889
OASAS Sub Abuse 65,483
OASAS Sub Abuse OTPS 1,000
Priority/Focus Non-Title I 273,222
Priority/Focus Parent Engage Non-Title I 16,600
PSAL Sponsorship Grant S & B 30160 525
Regents Extra Scoring Costs 503
Rollover NCLB Incentive (FY12) 1,770
Title I STH for Non Title I Schools 38,545
Title III LEP 32,312
Title III Translation Services 5,738
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 28,712
TL Fair Student Funding HS 10,630,987
TL FSF Legacy Teacher Supplement HS 49,466
TL FY13 Spec Ed 4/7 ICT Credit HS 36,307
TL FY13 Spec Ed Data Appeals HS 64,319
TL Hurricane Sandy Register Relief 3,478
TL Network Support Fees 34,000
TL NYSTL Hardware HS 26,844
TL NYSTL Library Books HS 13,981
TL NYSTL Software HS 23,198
TL NYSTL Textbooks HS 124,422
TL OTPS for PSAL HS 1,646
TL Parent Coordinator HS 39,566
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 2,000
TL RS IEP Para 93,043
TL RS IEP Teacher HS 78,281
TL RS Mandated Counseling Shared 177,896
TL RS Mandated Speech Shared 73,577
TL School Support for OAPR Students 3,600
TL Summer School Shared 61,223
TL Summer School Support Shared 5,266
TL Terminal and Paid Leaves 158,470
TL Translation Services 4,565
TL Vision and Hearing Coverage 125,250
Total12,885,855

Changes to Allocation Categories