School Budget Overview

Galaxy Allocation FY 2012


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/22/2014
Allocation CategoryFY 2012
ARRA RTTT Citywide Inst Exp 6,000
ARRA RTTT Data Specialist 2,215
Contract For Excellence FY 09 65,757
Contract for Excellence FY 09 PreK 73,828
FUNDS PUB SCHL 23 336
FUNDS PUB SCHL 91 336
IDEA ARRA Mandatory CEIS Summer-Schools 10,096
IDEA IEP PARA 223,161
IDEA SBST Shared 115,055
School Support Supplement 348,293
Title I Correct 91 PS, Purch Svcs and Local Travel7,632
Title I Correct 91 Supplies and Materials 1,555
Title I SWP 636,146
Title I Translation SWP 3,290
Title IIA Supplemental 205,976
Title III LEP 11,200
TL APE TEACHER SHARED 81,099
TL CFES Open Schools Support Staff 15,881
TL Children First Network Support 16,000
TL Computer Maintenance 15,467
TL Fair Student Funding 3,829,248
TL FSF Legacy Teacher Supplement 42,798
TL IEP PARA 394,223
TL IEP TEACHER 77,180
TL LONG TERM ABSENCE 8,058
TL Mandated Counseling Shared 50,109
TL Mandated Speech Shared 148,175
TL Network Support Fees 34,000
TL NYSTL HARDWARE 9,488
TL NYSTL LIBRARY BOOKS 4,948
TL NYSTL SOFTWARE 8,196
TL NYSTL TEXTBOOKS 17,811
TL Parent Coordinator 32,338
TL Parent Coordinator OTPS 500
TL Potential Mid Year Adj to be Repaid 130,309
TL Salary Subsidy 2019 28,746
TL SBST SHARED 122,374
TL Summer School Shared 11,993
TL Talented and Gifted 930
TL Therapist PS Shared 122,160
TL TRANSLATION SERVICES 1,248
Universal PreK 386,627
Total7,300,782

Changes to Allocation Categories