School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/18/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 13,500
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 110,339
IDEA RS IEP Para 87,698
IDEA RS SBST Shared 204,297
OASAS Sub Abuse 73,807
OASAS Sub Abuse OTPS 1,000
Regents Extra Scoring Costs 335
Title I STH for Non Title I Schools 14,776
Title III Immigrant 15,000
Title III LEP 11,200
Title III Translation Services 4,106
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 7,902
TL Fair Student Funding HS 7,166,854
TL FSF Legacy Teacher Supplement HS 20,277
TL FY13 Spec Ed 4/7 ICT Credit HS 14,119
TL FY13 Spec Ed Data Appeals HS 137,576
TL Network Support Fees 34,000
TL NYSTL Hardware HS 16,032
TL NYSTL Library Books HS 8,350
TL NYSTL Software HS 13,854
TL NYSTL Textbooks HS 70,002
TL OTPS for PSAL HS 1,315
TL Parent Coordinator HS 32,338
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 278,507
TL Regents Content Trainers 308
TL RS IEP Para 144,503
TL RS IEP Teacher HS 73,922
TL RS Mandated Counseling Shared 76,397
TL RS Mandated Speech Shared 107,174
TL SBST Shared 135,895
TL School Support for OAPR Students 3,600
TL Section 504 6,090
TL Summer School Shared 50,502
TL Summer School Support for OAPR Students 4,368
TL Summer School Support Shared 5,266
TL Terminal and Paid Leaves 91,375
TL Translation Services 3,499
Total9,058,761

Changes to Allocation Categories