School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/19/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Bronx Teens Connection Intra-City 3,150
Contract for Excellence FY 09 HS 219,184
Contract for Excellence FY 09 Summer HS 24,496
Funds Pub Schl 20 14,725
Funds Pub Schl 77 ESI 79,660
IDEA RS IEP Para 133,403
IDEA RS SBST Shared 65,803
Private Grant 53 5,000
Regents Extra Scoring Costs 1,341
Title I Priority/Focus SWP 117,773
Title I Priority/Focus SWP Parent Engage 5,984
Title I SINI Summer PD 1,567
Title I SWP 598,413
Title I SWP Translation Services 2,856
Title III LEP 11,200
TL Assessment Practice Grant Program 8,000
TL Attendance Shared 63,570
TL Children First Network Support HS 8,183
TL Computer Maintenance HS 6,263
TL Fair Student Funding HS 3,421,749
TL FSF Legacy Teacher Supplement HS 1,282
TL FSF School to School Transfers Shared HS 68,373
TL FY13 Spec Ed 4/7 ICT Credit HS 34,290
TL FY13 Spec Ed Data Appeals HS 58,190
TL Hurricane Sandy Register Relief 3,307
TL Network Support Fees 41,817
TL NYSTL Hardware HS 7,440
TL NYSTL Library Books HS 3,875
TL NYSTL Software HS 6,429
TL NYSTL Textbooks HS 28,326
TL Parent Coordinator HS 32,338
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 214,300
TL RS Mandated Counseling Shared 103,682
TL RS Mandated Speech Shared 73,577
TL Salary Subsidy 2019 HS 32,310
TL School Support for OAPR Students 2,400
TL School to School Summer Shared Transfers 27,303
TL SE Transitional Funding HS 38,772
TL SIFE ELL HS 40,000
TL Summer School Shared 56,190
TL Summer School Support for OAPR Students 2,688
TL Summer School Support Shared 6,400
TL Translation Services 932
Total5,690,019

Changes to Allocation Categories