School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/18/2014
Allocation CategoryFY 2013
AIDP 4,000
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 62,322
IDEA RS IEP Para 24,806
Private Grant 95 5,000
Regents Extra Scoring Costs 1,341
Rollover Title I Correct 91 PS- Purch S And L Trav16,829
Title I SINI Summer PD 1,567
Title I SWP 525,766
Title I SWP Translation Services 2,361
Title III LEP 11,200
TL Children First Network Support HS 13,026
TL Computer Maintenance HS 5,493
TL Fair Student Funding HS 2,486,883
TL FSF Legacy Teacher Supplement HS 2,120
TL FY13 Spec Ed 4/7 ICT Credit HS 14,119
TL Hurricane Sandy Register Relief 3,478
TL Network Support Fees 36,974
TL NYSTL Hardware HS 6,288
TL NYSTL Library Books HS 3,275
TL NYSTL Software HS 5,167
TL NYSTL Textbooks HS 17,776
TL OTPS for PSAL HS 786
TL Parent Coordinator HS 45,031
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 32,406
TL RS Mandated Counseling Shared 62,209
TL RS Mandated Speech Shared 73,577
TL Salary Subsidy 2018 HS 11,803
TL School Support for OAPR Students 1,200
TL SE Transitional Funding HS 62,213
TL Summer School Shared 38,535
TL Summer School Support Shared 160
TL Translation Services 758
Total3,589,247

Changes to Allocation Categories