School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/18/2013
K015 - PS 015 PATRICK F. DALY
Allocation CategoryFY 2013
AIDP Attendance Shared 104,154
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 108,767
Contract for Excellence FY 09 PreK 171,739
Foundation Grant 07 21,600
IDEA RS IEP Para 279,354
PreK Plus 175,000
PreK Title I 77,945
Private Grant 33 28,285
Private Grant 34 25,000
Private Grant 41 1,925
Rollover Title III LEP 20,000
School Support Supplement 143,076
Title I SWP 324,758
Title I SWP Translation Services 2,012
Title IIA Supplemental 84,612
Title III LEP 11,200
TL 09 C4E CTT 71,695
TL ASA for AA 79,838
TL Children First Network Support 16,000
TL City Council Member Items 15,500
TL Computer Maintenance 2,897
TL Deferred Program Planning Initiative 26,156
TL Fair Student Funding 2,000,114
TL FSF Legacy Teacher Supplement 3,358
TL Hurricane Sandy School Ops Support OTPS 1,000
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 3,972
TL NYSTL Library Books 2,069
TL NYSTL Software 3,432
TL NYSTL Textbooks 18,583
TL Parent Coordinator 46,985
TL Parent Coordinator OTPS 500
TL RS APE Teacher Shared 82,705
TL RS IEP Para 407,441
TL RS IEP Teacher 75,468
TL RS Mandated Counseling Shared 69,847
TL RS Mandated Speech Shared 216,359
TL RS Occupational Therapist PS Shared 124,750
TL RS Physical Therapist PS Shared 57,028
TL SBST Shared 199,498
TL School Operational Support 7,510
TL SE Transitional Funding 102,678
TL Summer School Shared 4,452
TL Translation Services 654
Universal PreK 214,322
Total5,479,431
Changes to Allocation Categories