School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/20/2014
Allocation CategoryFY 2013
AIDP Attendance Shared 101,180
ARRA RTTT Citywide Inst Exp 13,500
ARRA RTTT Data Specialist 2,964
Contract for Excellence FY 09 HS 364,122
Funds Pub Schl 82 - Mentoring 8,583
FY13 NYS Senate Grant-in-Aid 32,727
IDEA RS IEP Para 706,156
IDEA RS SBST Shared 152,352
Private Grant 33 36,000
Private Grant 95 5,000
Regents Extra Scoring Costs 4,190
Rollover Small Learn Communities 108558 7,915
Rollover Small Learning Commun 28555 (Cohort 8) 4,955
SLC C6 No Cost Extension Funding(08558) 56,408
Smaller Learn Communities Extension 38559 2,510
Title I SINI Summer PD 1,567
Title I SWP 1,076,601
Title I SWP Translation Services 8,415
Title III LEP 19,552
TL 09 C4E ASD 255,616
TL 12-Month AP HS 11,172
TL Achieve Now 50,000
TL ASD 386,629
TL Computer Maintenance HS 26,233
TL Fair Student Funding HS 12,302,410
TL FSF Legacy Teacher Supplement HS 125,383
TL FY13 FSF Post-IEP Support HS 1,500
TL FY13 Spec Ed 4/7 ICT Credit HS 231,959
TL FY13 Spec Ed Data Appeals HS 47,780
TL Hurricane Sandy Register Relief 6,631
TL Network Support Fees 71,688
TL NYSTL Hardware HS 30,780
TL NYSTL Library Books HS 16,031
TL NYSTL Software HS 26,599
TL NYSTL Textbooks HS 153,139
TL One-Time Allocations HS 2,167
TL OTPS for PSAL HS 3,731
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL Part Time Inclusion 13,926
TL Regents Distributed Scoring 5,000
TL RS Assistive Technology 565
TL RS IEP Para 612,058
TL RS IEP Teacher HS 73,313
TL RS Mandated Counseling Shared 279,395
TL RS Mandated Speech Shared 138,352
TL Salary Subsidy 2018 HS 11,756
TL Salary Subsidy 2019 HS 25,898
TL SBST Shared 78,817
TL Section 504 26,443
TL Service in schools 1,000
TL SIFE ELL HS 39,994
TL Summer School Shared 85,562
TL Summer School Support Shared 640
TL Terminal and Paid Leaves 7,027
TL Translation Services 4,886
TL UFT Officers-Reps and Chapt-Leaders HS 7,560
VATEA 70,961
Total17,884,930

Changes to Allocation Categories