School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/24/2014
Allocation CategoryFY 2013
21st Century 74 23,918
AIDP 70,070
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 363,326
Green Cup Awards 350
IDEA RS IEP Para 55,108
Learning Technology Grant 62 49,970
OASAS Sub Abuse 74,129
OASAS Sub Abuse OTPS 1,000
Title I Priority/Focus SWP 208,890
Title I Priority/Focus SWP Parent Engage 10,614
Title I SINI Summer PD 1,567
Title I SWP 1,061,382
Title I SWP Translation Services 3,579
Title III Immigrant 15,000
Title III LEP 20,828
TL 09 C4E CTT 71,695
TL Children First Network Support 16,000
TL Computer Maintenance 7,988
TL Fair Student Funding 4,747,860
TL FSF Legacy Teacher Supplement 7,593
TL FY13 FSF Post-IEP Support 1,000
TL FY13 Spec Ed 4/7 ICT Credit 2,017
TL FY13 Spec Ed Data Appeals 9,807
TL MSQI Expansion 10,481
TL Network Support Fees 34,000
TL NYSTL Hardware 11,736
TL NYSTL Library Books 6,113
TL NYSTL Software 10,142
TL NYSTL Textbooks 25,090
TL Parent Coordinator 40,413
TL Parent Coordinator OTPS 500
TL RS IEP Para 86,842
TL RS IEP Teacher 72,359
TL RS Mandated Counseling Shared 99,316
TL RS Mandated Speech Shared 220,730
TL SBST Shared 114,886
TL School Support for OAPR Students 3,600
TL School to School Summer Shared Transfers 10,052
TL Service in schools 1,000
TL Summer School Shared 30,136
TL Summer School Support for OAPR Students 8,736
TL Summer School Support Shared 13,375
TL Translation Services 1,159
Total7,637,335

Changes to Allocation Categories