School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/30/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 13,500
ARRA RTTT Data Specialist 2,964
Contract for Excellence FY 09 HS 261,148
FY13 NYS Senate Grant-in-Aid 10,000
IDEA RS IEP Para 741,129
Private Grant 01 3,611
Private Grant 95 5,000
Regents Extra Scoring Costs 7,877
Rollover VATEA 25 3,610
ROTC 13 107,954
Title I STH for Non Title I Schools 39,941
Title III LEP 11,200
Title III Translation Services 9,530
TL ASD 568,625
TL Children First Network Support HS 16,000
TL City Council Member Items 5,000
TL Computer Maintenance HS 28,188
TL Fair Student Funding HS 17,372,729
TL FSF Legacy Teacher Supplement HS 134,145
TL FY13 Spec Ed 4/7 ICT Credit HS 225,908
TL Hurricane Sandy Register Relief 19,894
TL Network Support Fees 34,000
TL NYSTL Hardware HS 46,404
TL NYSTL Library Books HS 24,169
TL NYSTL Software HS 39,301
TL NYSTL Textbooks HS 211,122
TL One-Time Allocations HS 2,167
TL OTPS for PSAL HS 5,014
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL ROTC 78,218
TL RS Assistive Technology 5,844
TL RS IEP Para 1,227,127
TL RS IEP Teacher HS 78,222
TL RS Mandated Counseling Shared 258,659
TL RS Mandated Speech Shared 147,153
TL RS Occupational Therapist PS Shared 124,750
TL RS Physical Therapist PS Shared 62,453
TL SBST Shared 307,559
TL Service in schools 1,000
TL Summer School Shared 5,233
TL Temporary Shortfall Per Diem 87,045
TL Temporary Shortfall Per Session-OTPS 37,519
TL Translation Services 7,747
VATEA 125,853
Total22,552,144

Changes to Allocation Categories