School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/27/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 191,847
IDEA RS IEP Para 14,823
Regents Extra Scoring Costs 838
Rollover Title I Correct 91 PS- Purch S And L Trav5,507
Title I SINI Summer PD 1,567
Title I SWP 581,174
Title I SWP Translation Services 2,877
Title III LEP 11,200
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 13,443
TL Deferred Program Planning Initiative HS 44,640
TL Fair Student Funding HS 3,610,207
TL FSF Legacy Teacher Supplement HS 470
TL FY13 Spec Ed Data Appeals HS 16,897
TL Network Support Fees 34,000
TL NYSTL Hardware HS 7,440
TL NYSTL Library Books HS 3,875
TL NYSTL Software HS 6,429
TL NYSTL Textbooks HS 35,824
TL OTPS for PSAL HS 902
TL Parent Coordinator HS 37,117
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 224,566
TL RS IEP Teacher HS 61,002
TL RS Mandated Counseling Shared 69,849
TL RS Mandated Speech Shared 73,577
TL SBST Shared 114,886
TL School Support for OAPR Students 4,800
TL SE Transitional Funding HS 15,979
TL Summer School Shared 37,424
TL Summer School Support for OAPR Students 2,688
TL Summer School Support Shared 160
TL Translation Services 940
Total5,267,598

Changes to Allocation Categories