School Budget Overview

Galaxy Allocation FY 2012


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/17/2014
Allocation CategoryFY 2012
ARRA RTTT Citywide Inst Exp 6,000
ARRA RTTT Data Specialist 2,215
Contract For Excellence FY 09 30,379
IDEA ARRA Mandatory CEIS Summer-Schools 918
IDEA IEP PARA 55,260
IDEA SBST SHARED 47,173
OASAS County Initiative Prevention 8,889
OASAS SUB ABUSE 65,754
OASAS Sub Abuse OTPS 1,000
School Support Supplement 149,895
Self Sustaining 10 7,068
Self Sustaining 14 5,000
Title I STH for Non Title I Schools 1,650
Title IIA Supplemental 88,645
TITLE III TRANSLATION SERVICES 2,614
Title IV Drug Free 10,984
TL ASA for AA 194,809
TL Children First Network Support 16,000
TL Computer Maintenance 5,015
TL Fair Student Funding 3,319,196
TL FSF Legacy Teacher Supplement 39,889
TL IEP PARA 119,809
TL IEP TEACHER 77,327
TL Mandated Counseling Shared 25,586
TL Mandated Speech Shared 74,087
TL Network Support Fees 34,000
TL NYSTL HARDWARE 7,760
TL NYSTL LIBRARY BOOKS 4,048
TL NYSTL SOFTWARE 6,704
TL NYSTL TEXTBOOKS 15,237
TL Parent Coordinator 42,300
TL Parent Coordinator OTPS 500
TL SBST SHARED 165,290
TL School Operational Support 460
TL Summer School Shared 7,656
TL Talented and Gifted 310
TL Temporary Shortfall 168,674
TL Therapist PS Shared 122,160
TL Transfer Incentive Fund 3,500
TL TRANSLATION SERVICES 1,696
TL UFT Officers-Reps and Chapt-Leaders 77,327
Universal PreK 153,686
Total5,166,470

Changes to Allocation Categories