School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/16/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
ARRA RTTT Release Time B1 39,969
Contract for Excellence FY 09 HS 53,772
IDEA RS IEP Para 29,649
Regents Extra Scoring Costs 335
Rollover Title I Correct 91 PS- Purch S And L Trav19,555
Title I SINI Summer PD 1,567
Title I SWP 440,806
Title I SWP Translation Services 2,477
TL Children First Network Support HS 15,499
TL Computer Maintenance HS 5,246
TL Deferred Program Planning Initiative HS 135,504
TL Fair Student Funding HS 2,666,495
TL FSF School to School Transfers Shared HS 263
TL FY13 Spec Ed 4/7 ICT Credit HS 10,085
TL FY13 Spec Ed Data Appeals HS 44,078
TL Network Support Fees 34,000
TL NYSTL Hardware HS 5,784
TL NYSTL Library Books HS 3,013
TL NYSTL Software HS 4,998
TL NYSTL Textbooks HS 26,890
TL Parent Coordinator HS 45,031
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 73,293
TL RS Mandated Counseling Shared 73,123
TL RS Mandated Speech Shared 73,577
TL Safe School 50,000
TL Salary Subsidy 2018 HS 16,386
TL Summer School Shared 38,396
TL Summer School Support Shared 160
TL Time and Attendance HS 3,500
TL Translation Services 807
Total3,925,036

Changes to Allocation Categories