School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/23/2013
X022 - CIS 22X JORDAN L MOTT
Allocation CategoryFY 2013
21st Century 73 35,617
AIDP 32,737
AIDP Attendance Shared 96,384
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 282,558
IDEA RS IEP Para 44,468
IDEA RS SBST Shared 45,508
OASAS Sub Abuse 73,952
OASAS Sub Abuse OTPS 1,000
Title I ARRA SIG Turnaround Cohort 2 Year 2 1,105,913
Title I Priority/Focus SWP 137,887
Title I Priority/Focus SWP Parent Engage 7,006
Title I SWP 700,611
Title I SWP Translation Services 2,963
Title III LEP 23,728
TL ASA for AA 34,000
TL Computer Maintenance 12,150
TL Fair Student Funding 3,787,732
TL FY13 FSF Post-IEP Support 500
TL FY13 Spec Ed Historic ATS Coding Allowance 411
TL Lead Teacher 64,438
TL MS Task Force 42,092
TL Network Support Fees 51,610
TL NYSTL Hardware 7,788
TL NYSTL Library Books 4,056
TL NYSTL Software 6,730
TL NYSTL Textbooks 36,989
TL Parent Coordinator 32,338
TL Parent Coordinator OTPS 500
TL RS IEP Para 32,406
TL RS IEP Teacher 69,838
TL RS Mandated Counseling Shared 72,032
TL RS Mandated Speech Shared 73,577
TL Salary Subsidy 2019 22,423
TL SBST Shared 81,871
TL School Support for OAPR Students 15,600
TL SE Transitional Funding 30,319
TL Summer School Shared 36,908
TL Summer School Support for OAPR Students 12,432
TL Summer School Support Shared 160
TL Transitional Relief for SIG 624,580
TL Translation Services 960
Total7,757,750
Changes to Allocation Categories