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
AIDP Attendance Shared 103,944
ARRA RTTT Citywide Inst Exp 13,500
ARRA RTTT Data Specialist 2,964
Contract for Excellence FY 09 HS 607,327
Contract for Excellence FY 09 Summer HS 24,836
EPO One-Time Allocation 30165 8,147
IDEA RS IEP Para 345,232
IDEA RS SBST Shared 75,202
Priority/Focus Non-Title I 311,569
Priority/Focus Parent Engage Non-Title I 18,930
Regents Extra Scoring Costs 5,028
Self Sustaining 12 332
Self Sustaining 13 500
Self Sustaining 17 2,600
Title I STH for Non Title I Schools 68,525
Title IIB Math/Science 693
Title III LEP 55,860
Title III Translation Services 5,649
TL Achieve Now 150,000
TL Blueprint Assistance HS 637,000
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 20,339
TL Fair Student Funding HS 9,631,845
TL FSF Legacy Teacher Supplement HS 116,716
TL FY13 FSF Post-IEP Support HS 674
TL FY13 Spec Ed 4/7 ICT Credit HS 4,034
TL Network Support Fees 34,000
TL NYSTL Hardware HS 24,060
TL NYSTL Library Books HS 12,531
TL NYSTL Software HS 20,792
TL NYSTL Textbooks HS 91,667
TL OTPS for PSAL HS 1,812
TL Parent Coordinator HS 45,031
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 3,000
TL RS IEP Para 215,101
TL RS IEP Teacher HS 75,316
TL RS Mandated Counseling Shared 150,612
TL RS Mandated Speech Shared 147,153
TL Salary Subsidy 2018 HS 26,990
TL SBST Shared 144,940
TL School Operational Support 100,000
TL SIFE ELL HS 40,000
TL Summer School Shared 95,549
TL Summer School Support Shared 5,906
TL Translation Services 4,530
VATEA 76,785
Total13,543,721

Changes to Allocation Categories