School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/20/2014
Allocation CategoryFY 2013
21st Century 73 16,157
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 45,899
Funds Pub Schl 23 168
IDEA RS IEP Para 44,468
IDEA RS SBST Shared 47,175
Regents Extra Scoring Costs 670
Title I Priority/Focus SWP 102,991
Title I Priority/Focus SWP Parent Engage 5,233
Title I SWP 523,303
Title I SWP Translation Services 2,608
Title III LEP 11,200
TL 09 C4E CTT HS 28,678
TL Children First Network Support HS 13,498
TL College Bound Initiative HS 14,737
TL Computer Maintenance HS 8,038
TL Fair Student Funding HS 2,911,044
TL FSF Legacy Teacher Supplement HS 185
TL FY13 FSF Post-IEP Support HS 23
TL FY13 Spec Ed Data Appeals HS 20,202
TL Hurricane Sandy Register Relief 3,478
TL Network Support Fees 36,502
TL NYSTL Hardware HS 5,880
TL NYSTL Library Books HS 3,063
TL NYSTL Software HS 5,081
TL NYSTL Textbooks HS 32,387
TL OTPS New Schools HS 5,200
TL Parent Coordinator HS 37,975
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 63,421
TL RS Mandated Counseling Shared 53,474
TL RS Mandated Speech Shared 29,431
TL Sabbaticals 65,694
TL School Support for OAPR Students 1,200
TL Summer School Shared 23,033
TL Summer School Support for OAPR Students 1,680
TL Translation Services 858
Total4,178,112

Changes to Allocation Categories