School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/16/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 126,880
IDEA RS IEP Para 74,113
IDEA RS SBST Shared 45,811
Regents Extra Scoring Costs 335
Rollover Title I Correct 91 PS- Purch S And L Trav7,075
Title I SINI Summer PD 1,567
Title I SWP 241,335
Title I SWP School Success Grant 76,440
Title I SWP Translation Services 1,578
Title III LEP 11,200
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 4,616
TL Deferred Program Planning Initiative HS 4,500
TL Fair Student Funding HS 1,047,521
TL FSF School to School Transfers Shared HS 4,469
TL FY13 Spec Ed 4/7 ICT Credit HS 20,170
TL Network Support Fees 34,000
TL NYSTL Hardware HS 3,108
TL NYSTL Library Books HS 1,619
TL NYSTL Software HS 2,686
TL NYSTL Textbooks HS 8,052
TL Parent Coordinator HS 46,451
TL Parent Coordinator OTPS HS 500
TL Regents Content Trainers 308
TL RS IEP Para 110,204
TL RS Mandated Counseling Shared 25,102
TL Summer School Shared 2,659
TL Temporary Shortfall Per Session-OTPS 83,529
TL Translation Services 503
Total2,023,781

Changes to Allocation Categories