School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/24/2013
X660 - GRACE H DODGE VHS
Allocation CategoryFY 2013
21st Century 74 24,561
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 575,960
IDEA RS SBST Shared 44,435
OASAS Sub Abuse 61,267
OASAS Sub Abuse OTPS 1,000
Rollover Small Learning Commun 28555 (Cohort 8) 153,711
Title I ARRA SIG Phase-out Cohort 2 Year 2 1,401,034
Title I Priority/Focus SWP 195,562
Title I Priority/Focus SWP Parent Engage 9,937
Title I SWP 993,661
Title I SWP Translation Services 3,082
Title III Immigrant 15,000
Title III LEP 25,352
TL 12-Month AP HS 11,172
TL CFES Itinerant 41,147
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 22,069
TL Education Jobs Bill Funding 8,866
TL Fair Student Funding HS 4,417,095
TL FSF Legacy Teacher Supplement HS 32,960
TL FSF School to School Transfers Shared HS 48,729
TL FY13 FSF Post-IEP Support HS 1,000
TL FY13 Spec Ed Data Appeals HS 8,634
TL Network Support Fees 34,000
TL NYSTL Hardware HS 13,632
TL NYSTL Library Books HS 7,100
TL NYSTL Software HS 11,780
TL NYSTL Textbooks HS 45,144
TL One-Time Allocations HS 25,000
TL OTPS for PSAL HS 1,018
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 193,735
TL RS Mandated Counseling Shared 156,069
TL RS Mandated Speech Shared 73,577
TL SBST Shared 251,872
TL Summer School Shared 54,919
TL Summer School Support Shared 4,786
TL Terminal and Paid Leaves 30,375
TL Translation Services 962
VATEA 88,299
Total9,165,112
Changes to Allocation Categories