School Budget Overview

Galaxy Allocation FY 2012


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/26/2014
Allocation CategoryFY 2012
ARRA RTTT Citywide Inst Exp 6,000
ARRA RTTT Data Specialist 2,215
Contract For Excellence FY 09 48,770
IDEA ARRA Mandatory CEIS Summer-Schools 1,836
IDEA SBST SHARED 47,173
OASAS C.O.S.A Drug Abuse Program 3,254
OASAS Early Intervention Alcohol/Project 11,631
OASAS School Based Initiative 5,958
OASAS SUB ABUSE 44,001
OASAS Sub Abuse OTPS 1,000
PreK 179,543
School Support Supplement 249,834
Title I STH for Non Title I Schools 4,951
Title IIA Supplemental 147,748
Title III LEP 15,144
TITLE III TRANSLATION SERVICES 3,046
Title IV Drug Free 7,350
TL APE Teacher Shared 72,989
TL Children First Network Support 16,000
TL Computer Maintenance 3,844
TL DYO ASSESSMENT 1,950
TL Fair Student Funding 3,883,766
TL FSF Legacy Teacher Supplement 26,504
TL IEP PARA 115,325
TL IEP TEACHER 79,391
TL LONG TERM ABSENCE 34,467
TL Mandated Counseling Shared 13,159
TL Mandated Speech Shared 74,087
TL Network Support Fees 34,000
TL NYSTL HARDWARE 9,133
TL NYSTL LIBRARY BOOKS 4,763
TL NYSTL SOFTWARE 7,890
TL NYSTL TEXTBOOKS 19,337
TL Parent Coordinator 41,195
TL Parent Coordinator OTPS 500
TL Salary Subsidy 2019 30,957
TL SBST SHARED 169,385
TL School Operational Support 13,300
TL Section 504 45,186
TL Summer School Shared 10,802
TL Talented and Gifted 620
TL Temporary Shortfall 137,757
TL Therapist PS Shared 60,805
TL TRANSLATION SERVICES 1,986
Universal PreK 133,446
Total5,821,998

Changes to Allocation Categories