School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/24/2013
X253 - BX HS FOR WRITING/COMM
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 58,237
IDEA RS IEP Para 14,823
School Wellness Council Intra-City OTPS 3,000
Title I Priority/Focus SWP 72,215
Title I Priority/Focus SWP Parent Engage 3,669
Title I SWP 366,928
Title I SWP Translation Services 2,256
Title III LEP 11,200
TL CFES Itinerant 31,547
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 5,376
TL Fair Student Funding HS 2,169,923
TL FSF Legacy Teacher Supplement HS 6,060
TL FY13 Spec Ed Data Appeals HS 93,348
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,932
TL NYSTL Library Books HS 2,569
TL NYSTL Software HS 4,262
TL NYSTL Textbooks HS 23,300
TL Parent Coordinator HS 45,031
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 49,682
TL Regents Erasure Analysis 300
TL RS IEP Para 21,140
TL RS IEP Teacher HS 73,063
TL RS Mandated Counseling Shared 38,199
TL School Operational Support 10,000
TL School Support for OAPR Students 1,200
TL Service in schools 1,000
TL Summer School Shared 23,567
TL Summer School Support Shared 4,946
TL Translation Services 735
Total3,203,286
Changes to Allocation Categories