School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/23/2013
X540 - HS FOR COMMUNITY RES. and LEARN
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 121,132
IDEA RS IEP Para 74,113
Title I ARRA SIG Phase-out Cohort 2 Year 2 196,768
Title I Priority/Focus SWP 36,834
Title I Priority/Focus SWP Parent Engage 1,872
Title I SWP 187,158
Title I SWP Translation Services 1,415
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 9,963
TL Fair Student Funding HS 662,226
TL FSF Legacy Teacher Supplement HS 4,182
TL FSF School to School Transfers Shared HS 2,218
TL FY13 Spec Ed Data Appeals HS 34,660
TL Network Support Fees 34,000
TL NYSTL Hardware HS 2,172
TL NYSTL Library Books HS 1,131
TL NYSTL Software HS 1,877
TL NYSTL Textbooks HS 6,815
TL One-Time Allocations HS 25,000
TL Parent Coordinator HS 45,031
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 9,363
TL RS IEP Para 46,675
TL RS Mandated Counseling Shared 39,290
TL SBST Shared 30,275
TL Summer School Shared 9,594
TL Temporary Shortfall 105,582
TL Temporary Shortfall Per Session-OTPS 43,311
TL Temporary Shortfall Support Staff 5,434
TL Translation Services 451
Total1,765,320
Changes to Allocation Categories