School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/25/2013
X376 - Board School
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 30,567
IDEA RS IEP Para 59,293
Title I Priority/Focus SWP 91,844
Title I Priority/Focus SWP Parent Engage 4,667
Title I SINI Summer PD 1,567
Title I SWP 466,663
Title I SWP Translation Services 2,337
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 3,451
TL Fair Student Funding HS 2,504,846
TL FY13 Spec Ed 4/7 ICT Credit HS 64,545
TL FY13 Spec Ed Data Appeals HS 40,336
TL Network Support Fees 34,000
TL NYSTL Hardware HS 5,172
TL NYSTL Library Books HS 2,694
TL NYSTL Software HS 4,380
TL NYSTL Textbooks HS 27,086
TL OTPS for PSAL HS 2,118
TL OTPS New Schools HS 2,880
TL Parent Coordinator HS 41,512
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 115,575
TL RS Mandated Counseling Shared 52,387
TL RS Mandated Speech Shared 109,630
TL Salary Subsidy 2019 HS 26,102
TL School Support for OAPR Students 4,800
TL Summer School Shared 16,553
TL Summer School Support for OAPR Students 3,360
TL Summer School Support Shared 160
TL Translation Services 768
Total3,746,071
Changes to Allocation Categories