School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/19/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 138,642
Funds Pub Schl 20 11,500
IDEA RS IEP Para 19,541
IDEA RS SBST Shared 102,248
OASAS Sub Abuse 53,847
OASAS Sub Abuse OTPS 1,000
OASAS The Gateway Drug Program 7,420
Rollover Improvement Ed 52(118552) 445,967
Rollover Title I Correct 91 PS- Purch S And L Trav18,137
Title I SINI Summer PD 1,567
Title I SWP 472,820
Title I SWP Translation Services 2,473
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 16,000
TL City Council Member Items 10,000
TL Computer Maintenance HS 11,664
TL DYO Assessment 3,000
TL Education Jobs Bill Funding 8,866
TL Fair Student Funding HS 2,719,606
TL FY13 Spec Ed 4/7 ICT Credit HS 66,559
TL FY13 Spec Ed Data Appeals HS 28,605
TL Network Support Fees 34,000
TL NYSTL Hardware HS 5,676
TL NYSTL Library Books HS 2,956
TL NYSTL Software HS 4,905
TL NYSTL Textbooks HS 27,145
TL OTPS for PSAL HS 1,100
TL Parent Coordinator HS 37,188
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 3,000
TL RS IEP Para 166,727
TL RS IEP Teacher HS 129,404
TL RS Mandated Counseling Shared 87,311
TL RS Mandated Speech Shared 73,577
TL SBST Shared 25,253
TL School Support for OAPR Students 3,600
TL Summer School Shared 21,741
TL Translation Services 807
Total4,825,680

Changes to Allocation Categories