School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 6/18/2013
X296 - SBx Acad - Applied Media
Allocation CategoryFY 2013
AIDP 13,445
AIDP Every Student Everyday 23,057
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Common Core Lab 10,857
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 126,123
Funds Pub Schl 96 - Summ Quest/Learning 49,973
IDEA RS IEP Para 79,829
IDEA RS SBST Shared 77,569
OASAS Sub Abuse 74,109
OASAS Sub Abuse OTPS 1,000
State Misc. 17 EDSVP 6,180
Title I SWP 342,302
Title I SWP Translation Services 2,238
Title III LEP 11,200
TL 09 C4E CTT 28,678
TL Children First Network Support 13,328
TL Computer Maintenance 7,499
TL Fair Student Funding 2,284,878
TL FY13 FSF Post-IEP Support 500
TL FY13 Spec Ed Data Appeals 4,037
TL FY13 Spec Ed Historic ATS Coding Allowance 1,596
TL Network Support Fees 36,672
TL NYSTL Hardware 3,972
TL NYSTL Library Books 2,069
TL NYSTL Software 3,432
TL NYSTL Textbooks 9,204
TL Parent Coordinator 37,188
TL Parent Coordinator OTPS 500
TL RS IEP Para 123,218
TL RS Mandated Counseling Shared 44,747
TL RS Mandated Speech Shared 73,577
TL SBST Shared 95,282
TL School Support for OAPR Students 7,200
TL School to School Summer Shared Transfers 3,043
TL Summer School Shared 692
TL Summer School Support for OAPR Students 2,688
TL Summer School Support Shared 320
TL Translation Services 739
Total3,613,219
Changes to Allocation Categories