School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/20/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 50,521
FPS 35 - Arnold Dance 168
Funds Pub Schl 35 2,000
IDEA RS IEP Para 46,559
Regents Extra Scoring Costs 670
Title I SWP 432,187
Title I SWP Translation Services 2,714
TL 12-Month AP HS 11,172
TL Children First Network Support HS 9,321
TL Computer Maintenance HS 12,144
TL Fair Student Funding HS 2,988,450
TL FSF School to School Transfers Shared 50,110
TL FY13 Spec Ed 4/7 ICT Credit HS 14,119
TL FY13 Spec Ed Data Appeals HS 5,153
TL FY13 Spec Ed Historic ATS Coding Allowance HS 80,455
TL Network Support Fees 40,679
TL NYSTL Hardware HS 6,252
TL NYSTL Library Books HS 3,256
TL NYSTL Software HS 5,403
TL NYSTL Textbooks HS 31,047
TL Parent Coordinator HS 41,512
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 31,014
TL RS Mandated Counseling Shared 28,379
TL RS Mandated Speech Shared 68,198
TL Salary Subsidy 2019 HS 16,156
TL Summer School Support for OAPR Students 1,008
TL Translation Services 888
Total3,993,013

Changes to Allocation Categories