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 33,333
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Campus Magnet HS 156,956
Contract for Excellence FY 09 HS 92,907
IDEA RS IEP Para 14,823
OASAS Sub Abuse 61,267
OASAS Sub Abuse OTPS 1,000
Priority/Focus Non-Title I 41,449
Priority/Focus Parent Engage Non-Title I 2,518
Regents Extra Scoring Costs 335
Title I STH for Non Title I Schools 17,988
Title IIB Math/Science 672
Title III Translation Services 1,463
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 6,954
TL Education Jobs Bill Funding 8,866
TL Fair Student Funding HS 1,891,165
TL FSF Legacy Teacher Supplement HS 7,720
TL FSF School to School Transfers Shared HS 26,042
TL FY13 FSF Post-IEP Support HS 500
TL FY13 Spec Ed 4/7 ICT Credit HS 2,017
TL FY13 Spec Ed Data Appeals HS 2,308
TL Hurricane Sandy Register Relief 6,631
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,044
TL NYSTL Library Books HS 2,106
TL NYSTL Software HS 3,495
TL NYSTL Textbooks HS 19,281
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 55,876
TL RS Mandated Counseling Shared 27,285
TL RS Mandated Speech Shared 73,577
TL Translation Services 1,152
VATEA 3,615
Total2,686,427

Changes to Allocation Categories