School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/13/2014
Allocation CategoryFY 2013
AIDP Attendance Shared 105,723
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 229,410
IDEA RS IEP Para 14,823
OASAS Student Assistance Pgm 6,110
OASAS Student Assistance Pgm (City Council) 5,412
OASAS Sub Abuse 49,745
OASAS Sub Abuse OTPS 1,000
Regents Extra Scoring Costs 1,676
Title I SWP 492,529
Title I SWP Translation Services 3,933
Title III LEP 12,476
TL 09 C4E CTT HS 93,203
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 9,025
TL Deferred Program Planning Initiative HS 59,472
TL Education Jobs Bill Funding 8,866
TL Fair Student Funding HS 4,275,097
TL FSF Legacy Teacher Supplement HS 14,295
TL FY13 Spec Ed 4/7 ICT Credit HS 2,017
TL Network Support Fees 34,000
TL NYSTL Hardware HS 9,912
TL NYSTL Library Books HS 5,163
TL NYSTL Software HS 8,566
TL NYSTL Textbooks HS 40,906
TL OTPS for PSAL HS 968
TL Parent Coordinator HS 45,031
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 13,594
TL RS Mandated Counseling Shared 42,306
TL RS Mandated Speech Shared 73,577
TL SIFE ELL HS 40,000
TL Terminal and Paid Leaves 8,568
TL Translation Services 1,274
VATEA 19,829
Total5,757,984

Changes to Allocation Categories