School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/2/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 76,086
Foundation Grant 32 15,000
Funds Pub Schl 85 10,200
Funds Pub Schl 85 - Test Prep Academy 4,500
FY13 NYS Senate Grant-in-Aid 22,727
IDEA RS IEP Para 558,707
IDEA RS SBST Shared 116,628
Private Grant 27 20,000
Regents Extra Scoring Costs 1,341
Rollover Foundation Grant 32 1,621
ROTC 11 107,255
School Support Supplement 75,847
Title I STH for Non Title I Schools 5,446
Title IIA Supplemental 44,856
Title III Translation Services 4,025
TL Children First Network Support HS 16,000
TL City Council Member Items 500
TL Computer Maintenance HS 8,663
TL Fair Student Funding HS 5,848,805
TL FSF Legacy Teacher Supplement HS 23,692
TL FY13 Spec Ed 4/7 ICT Credit HS 2,017
TL Literacy Assessment Program 915
TL Long Term Absence 7,260
TL Network Support Fees 34,000
TL NYSTL Hardware HS 15,816
TL NYSTL Library Books HS 8,238
TL NYSTL Software HS 13,668
TL NYSTL Textbooks HS 55,612
TL One-Time Allocations HS 2,167
TL OTPS for PSAL HS 2,565
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 6,000
TL ROTC 77,715
TL RS Assistive Technology 2,755
TL RS IEP Para 1,057,197
TL RS IEP Teacher 77,715
TL RS Mandated Counseling Shared 58,932
TL RS Mandated Speech Shared 220,730
TL RS Occupational Therapist PS Shared 124,750
TL RS Physical Therapist PS Shared 62,453
TL SBST Shared 114,886
TL School to School Summer Shared Transfers 14,128
TL Section 504 87,030
TL Summer School Shared 23,835
TL Temporary Shortfall Per Diem 105
TL Temporary Shortfall Per Session-OTPS 120,000
TL Terminal and Paid Leaves 10,823
TL Translation Services 3,386
Total9,227,207

Changes to Allocation Categories