School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/24/2014
Allocation CategoryFY 2013
AIDP 20,213
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 216,937
IDEA RS SBST Shared 103,569
Regents Extra Scoring Costs 670
Title I ARRA SIG Phase-out Cohort 2 Year 2 101,795
Title I Priority/Focus SWP 49,193
Title I Priority/Focus SWP Parent Engage 2,500
Title I SWP 249,954
Title I SWP Translation Services 1,526
Title III LEP 11,200
TL 09 C4E CTT HS 14,339
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 10,287
TL Fair Student Funding HS 897,103
TL FSF Legacy Teacher Supplement HS 3,940
TL FY13 Spec Ed Data Appeals HS 21,898
TL Host School HS 15,000
TL Network Support Fees 34,000
TL NYSTL Hardware HS 2,832
TL NYSTL Library Books HS 1,475
TL NYSTL Software HS 2,447
TL NYSTL Textbooks HS 3,192
TL OTPS New Schools HS 320
TL Parent Coordinator HS 37,545
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 64,626
TL RS Mandated Counseling Shared 13,097
TL RS Mandated Speech Shared 73,577
TL SBST Shared 129,371
TL Summer School Shared 13,756
TL Temporary Shortfall 96,054
TL Temporary Shortfall Per Diem 10,478
TL Temporary Shortfall Per Session-OTPS 39,034
TL Translation Services 486
Total2,280,364

Changes to Allocation Categories