School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/27/2014
Allocation CategoryFY 2013
AIDP 44,489
ARRA RTTT Citywide Inst Exp 13,500
ARRA RTTT Data Specialist 2,472
Contract for Excellence FY 09 HS 175,582
Funds Pub Schl 77 ESI 50,124
IDEA RS IEP Para 150,320
IDEA RS SBST Shared 75,202
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 2,849
Rollover Small Learning Commun 28555 (Cohort 8) 142,059
Title I SWP 848,006
Title I SWP Translation Services 6,014
Title IIB Math/Science 1,343
Title III LEP 11,200
TL 09 C4E CTT HS 71,695
TL 12-Month AP HS 11,172
TL Blueprint Assistance HS 626,000
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 23,721
TL Deferred Program Planning Initiative HS 120,928
TL Education Jobs Bill Funding 8,866
TL Fair Student Funding HS 7,421,614
TL FSF Legacy Teacher Supplement HS 33,856
TL FY13 FSF Post-IEP Support HS 3,500
TL FY13 Spec Ed Data Appeals HS 5,690
TL Lead Teacher Special Ed 42,316
TL Network Support Fees 34,000
TL NYSTL Hardware HS 16,212
TL NYSTL Library Books HS 8,444
TL NYSTL Software HS 14,010
TL NYSTL Textbooks HS 80,152
TL OTPS for PSAL HS 1,448
TL Parent Coordinator HS 47,215
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 116,950
TL RS Mandated Counseling Shared 85,128
TL RS Mandated Speech Shared 84,120
TL Salary Subsidy 2018 HS 25,595
TL SBST Shared 128,009
TL Summer School Shared 28,804
TL SVA HS 123,832
TL Terminal and Paid Leaves 40,020
TL Translation Services 1,971
VATEA 282,349
VATEA SVA 9,660
Total11,099,204

Changes to Allocation Categories