School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/12/2014
Allocation CategoryFY 2013
AIDP Attendance Shared 100,751
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 147,625
FY13 NCLB Incentive 23,451
IDEA RS IEP Para 38,103
IDEA RS SBST Shared 44,435
Rollover NCLB Incentive (FY12) 7,614
Title I Priority/Focus SWP 90,632
Title I Priority/Focus SWP Parent Engage 4,605
Title I SWP 460,507
Title I SWP School Success Grant 235,690
Title I SWP Translation Services 2,565
Title III LEP 11,200
TL 09 C4E CTT HS 43,017
TL 12-Month AP HS 11,172
TL CFES Open Schools Teachers and Other Peds 2
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 11,889
TL Fair Student Funding HS 2,802,426
TL FY13 Spec Ed 4/7 ICT Credit HS 74,630
TL FY13 Spec Ed Data Appeals HS 40,683
TL Network Support Fees 34,000
TL NYSTL Hardware HS 7,032
TL NYSTL Library Books HS 3,663
TL NYSTL Software HS 6,077
TL NYSTL Textbooks HS 28,018
TL Parent Coordinator HS 38,488
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 36,648
TL RS Mandated Counseling Shared 64,392
TL RS Mandated Speech Shared 73,578
TL Salary Subsidy 2018 HS 24,676
TL Salary Subsidy 2019 HS 25,587
TL SBST Shared 172,271
TL School Support for OAPR Students 3,600
TL Summer School Shared 43,463
TL Summer School Support for OAPR Students 2,688
TL Summer School Support Shared 1,440
TL Temporary Shortfall 146,004
TL Temporary Shortfall Per Diem 19,239
TL Temporary Shortfall Per Session-OTPS 42,920
TL Time and Attendance HS 1,042
TL Translation Services 832
VATEA 22,622
Total4,976,055

Changes to Allocation Categories