School Budget Overview

Galaxy Allocation FY 2012


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/31/2014
Allocation CategoryFY 2012
ARRA RTTT Citywide Inst Exp 6,000
ARRA RTTT Data Specialist 2,215
Contract For Excellence FY 09 31,133
FOUNDATION GRANT 61 10,000
IDEA ARRA Mandatory CEIS Summer-Schools 459
IDEA IEP PARA 286,764
PreK 161,003
Rollover Foundation Grant 48(009948) 7,488
Title I SWP 323,559
Title I Translation SWP 3,139
Title III LEP 11,200
TL 09 C4E CTT 67,519
TL Children First Network Support 16,000
TL City Council Member Items 500
TL Computer Maintenance 10,471
TL Fair Student Funding 3,488,293
TL IEP PARA 219,696
TL Mandated Counseling Shared 29,852
TL Mandated Speech Shared 74,110
TL Network Support Fees 34,000
TL NYSTL HARDWARE 5,312
TL NYSTL LIBRARY BOOKS 2,770
TL NYSTL SOFTWARE 4,589
TL NYSTL TEXTBOOKS 15,419
TL OTPS New Schools 19,000
TL Parent Coordinator 41,512
TL Parent Coordinator OTPS 500
TL Salary Subsidy 2019 19,085
TL SBST SHARED 24,159
TL School Operational Support 17,707
TL SECTION 504 21,713
TL Summer School Shared 5,901
TL Talented and Gifted 310
TL Therapist PS Shared 60,805
TL TRANSLATION SERVICES 1,208
Universal PreK 119,666
Total5,143,057

Changes to Allocation Categories