School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/31/2014
Allocation CategoryFY 2013
AIDP 5,001
AIDP Every Student Everyday 3,000
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Bronx Teens Connection Intra-City 4,200
Contract for Excellence FY 09 HS 39,596
IDEA RS IEP Para 49,126
Regents Extra Scoring Costs 670
Title I SWP 272,118
Title I SWP Translation Services 2,194
Title III LEP 11,200
TL Attendance Shared 63,044
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 865
TL Fair Student Funding HS 2,006,978
TL FY13 Spec Ed 4/7 ICT Credit HS 40,341
TL FY13 Spec Ed Data Appeals HS 220,530
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,212
TL NYSTL Library Books HS 2,194
TL NYSTL Software HS 3,640
TL NYSTL Textbooks HS 21,669
TL Parent Coordinator HS 45,031
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 85,132
TL RS Mandated Counseling Shared 37,107
TL RS Mandated Speech Shared 68,669
TL Salary Subsidy 2019 HS 15,629
TL Summer School Shared 20,914
TL Translation Services 717
Total3,084,555

Changes to Allocation Categories