School Budget Overview

Galaxy Allocation FY 2012


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/19/2014
Allocation CategoryFY 2012
AIDP 55,221
ARRA RTTT Citywide Inst Exp 7,500
ARRA RTTT Data Specialist 2,516
Arts Achieve Honorarium (i3-27525) 1,000
Bilingual Ed Emergent Program 28,046
Contract For Excellence FY 09 578,053
Contract For Excellence FY 09 Summer 41,715
IDEA ARRA Mandatory CEIS Summer-Schools 33,945
IDEA IEP PARA 69,773
IDEA SBST SHARED 72,089
Rollover NCLB Incentive 117,645
Rollover NCLB Incentive (FY12) 31,225
Rollover Title III LEP 20,000
School Support Supplement 476,420
Title I Correct 91 PS, Purch Svcs and Local Travel15,675
Title I SWP 1,653,591
Title I Translation SWP 6,211
Title IIA Supplemental 281,748
Title III LEP 68,156
TL 09 C4E CTT 93,145
TL Children First Network Support 20,000
TL Computer Maintenance 22,251
TL DYO ASSESSMENT 5,750
TL Fair Student Funding 8,274,612
TL FSF Legacy Teacher Supplement 63,381
TL IEP PARA 112,873
TL IEP TEACHER 69,227
TL Long Term Absence 15,031
TL Mandated Counseling Shared 194,037
TL Mandated Speech Shared 327,949
TL Network Support Fees 30,000
TL NYSTL HARDWARE 19,602
TL NYSTL LIBRARY BOOKS 10,224
TL NYSTL SOFTWARE 16,935
TL NYSTL TEXTBOOKS 36,510
TL Parent Coordinator 54,149
TL Parent Coordinator OTPS 500
TL Robin Hood Libraries 120,044
TL SBST SHARED 314,982
TL School Operational Support 104
TL Summer Mandated Shared 14,406
TL Summer School Shared 3,200
TL Talented and Gifted 155
TL Terminal and Paid Leaves 20,066
TL Therapist PS Shared 30,985
TL Transfer Incentive Fund 1,500
TL TRANSLATION SERVICES 2,357
Universal PreK 285,319
Total13,719,823

Changes to Allocation Categories