School Budget Overview

Galaxy Allocation FY 2012


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/24/2014
Allocation CategoryFY 2012
AIDP Attendance Shared 91,920
ARRA RTTT Citywide Inst Exp 4,500
ARRA RTTT Data Specialist 2,215
Contract For Excellence FY 09 154,771
IDEA ARRA Mandatory CEIS Summer-Schools 5,507
IDEA IEP PARA 14,959
OASAS SUB ABUSE 61,861
OASAS Sub Abuse OTPS 1,000
PreK 80,509
School Support Supplement 66,539
Title I SWP 358,233
Title I Translation SWP 2,406
Title IIA Supplemental 39,351
Title III LEP 24,308
Title IV Drug Free 10,333
TL 09 C4E CTT 77,621
TL Children First Network Support 9,401
TL Computer Maintenance 12,110
TL DYO ASSESSMENT 5,750
TL Fair Student Funding 2,468,776
TL FSF Legacy Teacher Supplement 12,485
TL IEP PARA 51,567
TL Mandated Counseling Shared 18,123
TL Mandated Speech Shared 74,087
TL Network Support Fees 40,599
TL NYSTL HARDWARE 4,945
TL NYSTL LIBRARY BOOKS 2,579
TL NYSTL SOFTWARE 4,272
TL NYSTL TEXTBOOKS 9,566
TL Parent Coordinator 45,031
TL Parent Coordinator OTPS 500
TL Phase I SE Transitional Funding 1,498
TL SECTION 504 30,799
TL Summer School Shared 3,469
TL Therapist PS Shared 60,805
TL TRANSLATION SERVICES 916
Universal PreK 59,839
Total3,913,150

Changes to Allocation Categories