School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/24/2014
Allocation CategoryFY 2013
AIDP 81,013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 353,243
IDEA RS IEP Para 147,755
IDEA RS SBST Shared 82,806
OASAS Sub Abuse 87,494
OASAS Sub Abuse OTPS 1,400
Regents Extra Scoring Costs 2,011
Rollover Title I Correct 91 PS- Purch S And L Trav5,999
Title I Priority/Focus SWP 118,500
Title I Priority/Focus SWP Parent Engage 6,021
Title I SWP 602,107
Title I SWP Translation Services 2,521
Title III LEP 11,200
TL 09 C4E CTT HS 28,678
TL 12-Month AP HS 11,172
TL Children First Network Support HS 8,183
TL Computer Maintenance HS 6,871
TL Fair Student Funding HS 3,378,553
TL FY13 Spec Ed 4/7 ICT Credit HS 14,119
TL Hurricane Sandy Register Relief 4,052
TL Network Support Fees 41,817
TL NYSTL Hardware HS 8,016
TL NYSTL Library Books HS 4,175
TL NYSTL Software HS 6,927
TL NYSTL Textbooks HS 26,329
TL OTPS for PSAL HS 2,217
TL Parent Coordinator HS 43,594
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 4,000
TL RS IEP Para 149,691
TL RS Mandated Counseling Shared 80,110
TL RS Mandated Speech Shared 147,153
TL SBST Shared 139,424
TL School to School Summer Shared Transfers 46,489
TL Service in schools 1,000
TL Summer School Shared 27,776
TL Summer School Support Shared 15,840
TL SVA HS 44,589
TL Terminal and Paid Leaves 5,002
TL Transitional Relief for SIG HS 588,678
TL Translation Services 803
VATEA 93,248
Total6,441,354

Changes to Allocation Categories