School Budget Overview

Galaxy Allocation FY 2012


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 3/18/2014
Allocation CategoryFY 2012
ARRA RTTT Citywide Inst Exp 6,000
ARRA RTTT Data Specialist 2,215
Contract For Excellence FY 09 43,446
IDEA IEP PARA 68,392
IDEA SBST SHARED 47,173
ROLLOVER TITLE III LEP 20,000
School Support Supplement 150,075
SELF SUSTAINING 10 13,066
SELF SUSTAINING 12 179,209
Title IIA Supplemental 88,753
Title III LEP 11,780
TITLE III TRANSLATION SERVICES 3,010
TL 09 C4E CTT 77,299
TL Assistive Technology 743
TL Children First Network Support 16,000
TL Computer Maintenance 9,099
TL DYO ASSESSMENT 1,950
TL Fair Student Funding 3,878,589
TL FSF Legacy Teacher Supplement 29,804
TL IEP PARA 53,240
TL IEP TEACHER 77,299
TL LONG TERM ABSENCE 26,632
TL Mandated Counseling Shared 29,855
TL Mandated Speech Shared 148,175
TL Network Support Fees 34,000
TL NYSTL HARDWARE 9,476
TL NYSTL LIBRARY BOOKS 4,942
TL NYSTL SOFTWARE 8,186
TL NYSTL TEXTBOOKS 40,618
TL Parent Coordinator 38,261
TL Parent Coordinator OTPS 500
TL SBST SHARED 80,673
TL Summer School Shared 10,013
TL Talented and Gifted 620
TL Therapist PS Shared 60,805
TL TRANSLATION SERVICES 1,972
Universal PreK 307,294
Total5,579,164

Changes to Allocation Categories