School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/2/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 65,042
IDEA RS IEP Para 29,649
IDEA RS SBST Shared 116,628
PreK 198,694
PreK Title I 57,378
School Support Supplement 286,533
Title I Correct 91 PS, Purch Svcs and Local Travel8,510
Title I Priority/Focus SWP 104,949
Title I Priority/Focus SWP Parent Engage 4,622
Title I SWP 462,156
Title I SWP Translation Services 2,987
Title IIA Supplemental 169,451
Title III LEP 11,200
TL 09 C4E CTT 71,695
TL Children First Network Support 16,000
TL Computer Maintenance 4,259
TL Fair Student Funding 2,516,756
TL FSF Legacy Teacher Supplement 12,801
TL FY13 Spec Ed Data Appeals 9,727
TL Gifted and Talented Site Tours 500
TL Hurricane Sandy Register Relief 3,377
TL Literacy Assessment Program 1,225
TL Network Support Fees 34,000
TL NYSTL Hardware 6,540
TL NYSTL Library Books 3,406
TL NYSTL Software 5,652
TL NYSTL Textbooks 22,023
TL Parent Coordinator 37,072
TL Parent Coordinator OTPS 500
TL RS Assistive Technology 1,745
TL RS IEP Para 42,280
TL RS IEP Teacher 78,066
TL RS Mandated Counseling Shared 33,844
TL RS Mandated Speech Shared 73,577
TL Sabbaticals 28,789
TL Safe School 5,000
TL School Support for OAPR Students 1,200
TL School to School Summer Shared Transfers 48,728
TL SE Transitional Funding 37,397
TL Section 504 35,000
TL Summer School Shared 14,060
TL Summer School Support for OAPR Students 2,016
TL Summer School Support Shared 11,268
TL Talented and Gifted 155
TL Translation Services 981
Universal PreK 214,322
Total4,904,738

Changes to Allocation Categories