School Budget Overview

Galaxy Allocation FY 2012


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/19/2014
Allocation CategoryFY 2012
AIDP Attendance Shared 101,767
AIDP STH School and Site Based Shared 42,909
ARRA RTTT Citywide Inst Exp 6,000
ARRA RTTT Data Specialist 2,215
Contract For Excellence FY 09 74,043
Contract for Excellence FY 09 PreK 69,632
Funds Pub Schl 40 335
IDEA ARRA Mandatory CEIS Summer-Schools 6,425
IDEA IEP PARA 45,928
OASAS SUB ABUSE 73,854
OASAS Sub Abuse OTPS 1,000
School Support Supplement 80,009
Title I SWP 550,086
Title I Translation SWP 3,344
Title IIA Supplemental 47,316
Title IV Drug Free 12,337
TL APE TEACHER SHARED 81,099
TL Children First Network Support 16,000
TL Computer Maintenance 6,330
TL Fair Student Funding 3,577,161
TL FSF Legacy Teacher Supplement 34,564
TL IEP PARA 5,436
TL IEP TEACHER 74,763
TL LONG TERM ABSENCE 14,105
TL Mandated Counseling Shared 15,993
TL Mandated Speech Shared 74,087
TL Network Support Fees 34,000
TL NYSTL HARDWARE 8,565
TL NYSTL LIBRARY BOOKS 4,467
TL NYSTL SOFTWARE 7,399
TL NYSTL TEXTBOOKS 42,363
TL Parent Coordinator 43,046
TL Parent Coordinator OTPS 500
TL PreK Program Support Shared 48,811
TL School to School Summer Shared Transfers 27,144
TL School to School Transfers 3,120
TL Summer Mandated Shared 8,330
TL Summer School Shared 8,805
TL TRANSLATION SERVICES 1,273
Universal PreK 80,563
Universal PreK Program Support 48,691
Total5,383,815

Changes to Allocation Categories