School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/23/2014
Allocation CategoryFY 2013
ARRA RTTT B1 Common Core Supplemental OTPS 110,000
ARRA RTTT B4 Assessment Supplemental OTPS 90,000
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Funds Pub Schl 56 100,000
Regents Extra Scoring Costs 168
Title I SWP 254,879
Title III Translation Services 2,124
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 3,305
TL DYO Assessment 3,000
TL Fair Student Funding HS 2,155,788
TL FSF School to School Transfers Shared HS 14,600
TL Funds Over Formula HS 3,836
TL FY13 FSF Post-IEP Support HS 1,000
TL FY13 Spec Ed 4/7 ICT Credit HS 28,239
TL FY13 Spec Ed Data Appeals HS 82,450
TL Network Support Fees 34,000
TL NYSTL Hardware HS 1,620
TL NYSTL Library Books HS 844
TL NYSTL Software HS 1,400
TL NYSTL Textbooks HS 16,194
TL OTPS New Schools HS 10,800
TL Parent Coordinator HS 41,512
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 77,398
TL RS Mandated Counseling Shared 15,279
TL Summer School Shared 1,620
TL Translation Services 436
VATEA 32,944
Total3,121,386

Changes to Allocation Categories