School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/18/2014
Allocation CategoryFY 2013
AIDP 101,113
ARRA RTTT Citywide Inst Exp 13,500
ARRA RTTT Data Specialist 2,964
Contract for Excellence FY 09 HS 398,932
Contract for Excellence FY 09 Summer HS 33,110
IDEA RS IEP Para 186,236
IDEA RS SBST Shared 116,628
OASAS County Initiative Prevention 5,694
OASAS Sub Abuse 55,573
OASAS Sub Abuse OTPS 1,000
Private Grant 95 2,500
PSAL Sponsorship Grant S & B 30160 525
Regents Extra Scoring Costs 3,687
Self Sustaining 15 14,214
Self Sustaining 52 13,306
Self Sustaining 54 835
Self Sustaining 55 4,445
Title I STH for Non Title I Schools 22,270
Title III LEP 42,752
Title III Translation Services 10,333
TL 12-Month AP HS 11,172
TL CFES Open Schools Support Staff 80
TL Children First Network Support HS 16,000
TL City Council Member Items 5,000
TL Computer Maintenance HS 18,479
TL Education Jobs Bill Funding 8,866
TL Fair Student Funding HS 17,323,936
TL FSF Legacy Teacher Supplement HS 142,585
TL FSF School to School Transfers Shared HS 4,000
TL FY13 FSF Post-IEP Support HS 1,000
TL FY13 Spec Ed 4/7 ICT Credit HS 193,636
TL FY13 Spec Ed Data Appeals HS 48,977
TL Hurricane Sandy Register Relief 10,109
TL Network Support Fees 34,000
TL NYSTL Hardware HS 45,576
TL NYSTL Library Books HS 23,738
TL NYSTL Software HS 39,385
TL NYSTL Textbooks HS 218,146
TL OTPS for PSAL HS 1,713
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 6,000
TL RS IEP Para 279,130
TL RS IEP Teacher HS 74,982
TL RS Mandated Counseling Shared 228,100
TL RS Mandated Speech Shared 270,764
TL RS Occupational Therapist PS Shared 62,375
TL RS Physical Therapist PS Shared 62,453
TL RS Summer IEP Paras 8,282
TL Salary Subsidy 2018 HS 26,656
TL Salary Subsidy 2019 HS 27,567
TL SBST Shared 119,896
TL School Support for OAPR Students 2,400
TL Summer School Shared 119,957
TL Summer School Support Shared 18,260
TL Translation Services 8,558
VATEA 40,905
Total20,579,932

Changes to Allocation Categories