School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/1/2014
Allocation CategoryFY 2013
AIDP Attendance Shared 97,826
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 63,134
IDEA RS IEP Para 237,161
IDEA RS SBST Shared 116,628
OASAS County Initiative Prevention 8,889
OASAS Sub Abuse 52,378
OASAS Sub Abuse OTPS 1,000
Private Grant 49 53,490
Private Grant 95 2,500
Regents Extra Scoring Costs 3,017
Title I STH for Non Title I Schools 5,139
Title III LEP 11,200
Title III Translation Services 3,887
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 8,124
TL Deferred Program Planning Initiative HS 112,160
TL Education Jobs Bill Funding 8,866
TL Fair Student Funding HS 6,119,239
TL FSF Legacy Teacher Supplement HS 36,218
TL Hurricane Sandy Register Relief 3,478
TL Network Support Fees 34,000
TL NYSTL Hardware HS 14,196
TL NYSTL Library Books HS 7,394
TL NYSTL Software HS 12,268
TL NYSTL Textbooks HS 69,026
TL OTPS for PSAL HS 2,730
TL Parent Coordinator HS 42,300
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 371,847
TL RS Mandated Counseling Shared 41,473
TL RS Mandated Speech Shared 73,577
TL RS Occupational Therapist PS Shared 62,375
TL SBST Shared 30,275
TL Summer School Shared 14,196
TL Summer School Support Shared 6,827
TL Translation Services 3,309
VATEA 28,344
Total7,787,949

Changes to Allocation Categories