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 Attendance Shared 106,398
ARRA RTTT Citywide Inst Exp 13,500
ARRA RTTT Data Specialist 2,964
Contract for Excellence FY 09 HS 270,204
Contract for Excellence FY 09 Summer HS 34,200
IDEA RS IEP Para 215,697
IDEA RS SBST Shared 97,732
Private Grant 99 224,060
Regents Extra Scoring Costs 5,866
Rollover Private Grant 79(112979) 13,097
Rollover Small Learn Communities 108558 14,514
Rollover Small Learning Commun 28555 (Cohort 8) 3,549
Rollover Title III LEP 20,000
SLC C6 No Cost Extension Funding(08558) 34,495
Title I SINI Summer PD 1,567
Title I SWP 1,819,359
Title I SWP Translation Services 10,743
Title III LEP 60,152
TL ASA for AA 3,320
TL Computer Maintenance HS 34,329
TL Fair Student Funding HS 14,003,427
TL FSF Legacy Teacher Supplement HS 155,321
TL FSF School to School Transfers Shared HS 6,000
TL FY13 Spec Ed 4/7 ICT Credit HS 106,903
TL FY13 Spec Ed Data Appeals HS 130,628
TL Hurricane Sandy Register Relief 6,631
TL Hurricane Sandy School Ops Support OTPS 53,659
TL Network Support Fees 71,688
TL NYSTL Hardware HS 36,468
TL NYSTL Library Books HS 18,994
TL NYSTL Software HS 31,514
TL NYSTL Textbooks HS 173,702
TL One-Time Allocations HS 12,704
TL OTPS for PSAL HS 1,829
TL Parent Coordinator HS 37,188
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 150,664
TL RS IEP Para 291,513
TL RS IEP Teacher HS 77,094
TL RS Mandated Counseling Shared 108,047
TL RS Mandated Speech Shared 147,153
TL RS Occupational Therapist PS Shared 62,375
TL RS Physical Therapist PS Shared 62,453
TL RS Summer IEP Paras 18,958
TL Sabbaticals 23,666
TL Salary Subsidy 2019 HS 29,679
TL SBST Shared 128,593
TL School Support for OAPR Students 1,200
TL School to School Summer Shared Transfers 16,054
TL Section 504 93,702
TL Service in schools 1,000
TL SIFE ELL HS 40,000
TL Summer School Shared 128,681
TL Summer School Support Shared 7,826
TL Terminal and Paid Leaves 22,272
TL Translation Services 3,497
VATEA 92,638
Total19,339,967

Changes to Allocation Categories