School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/23/2014
Allocation CategoryFY 2013
21st Century 65 26,586
AIDP 27,146
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 506,515
IDEA RS IEP Para 46,559
IDEA RS SBST Shared 464,114
Private Grant 95 5,500
Regents Extra Scoring Costs 335
Rollover Title I Correct 91 PS- Purch S And L Trav15,000
Title I ARRA SIG Phase-out Cohort 2 Year 2 662,597
Title I Priority/Focus SWP 102,506
Title I Priority/Focus SWP Parent Engage 5,208
Title I SINI Summer PD 1,567
Title I SWP 520,841
Title III LEP 16,768
Title III Translation Services 1,711
TL 09 C4E CTT HS 28,678
TL Achieve Now 100,000
TL CFES Open Schools Support Staff 45,497
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 13,718
TL Fair Student Funding HS 2,316,170
TL FSF School to School Transfers Shared HS 84,360
TL FY13 Spec Ed 4/7 ICT Credit HS 20,170
TL FY13 Spec Ed Data Appeals HS 2,406
TL Long Term Absence 11,313
TL Network Support Fees 34,000
TL NYSTL Hardware HS 8,232
TL NYSTL Library Books HS 4,288
TL NYSTL Software HS 7,114
TL NYSTL Textbooks HS 21,261
TL OTPS for PSAL HS 3,433
TL Parent Coordinator HS 37,188
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 122,913
TL RS IEP Para 164,002
TL RS IEP Teacher HS 87,408
TL RS Mandated Counseling Shared 73,123
TL RS Mandated Speech Shared 138,567
TL Salary Subsidy 2018 HS 39,082
TL SBST Shared 27,829
TL School to School Summer Shared Transfers 8,000
TL Service in schools 1,000
TL Summer School Shared 42,611
TL Summer School Support Shared 10,546
TL Translation Services 1,251
Total5,883,891

Changes to Allocation Categories