School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/31/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 298,014
Contract for Excellence FY 09 Summer 13,092
IDEA RS IEP Para 334,737
IDEA RS SBST Shared 116,628
PreK 64,114
PreK Title I 18,832
Private Grant 39 728
School Support Supplement 499,337
Title I Priority/Focus SWP 170,445
Title I Priority/Focus SWP Parent Engage 7,506
Title I SINI Summer PD 1,567
Title I SWP 750,579
Title I SWP Translation Services 3,038
Title IIA Supplemental 295,301
Title III DL/TBE 10,000
Title III LEP 41,708
TL 09 C4E CTT 143,390
TL Assessment Practice Grant Program 8,000
TL Children First Network Support 16,000
TL Computer Maintenance 1,921
TL Fair Student Funding 3,507,204
TL FSF Legacy Teacher Supplement 33,333
TL FY13 Spec Ed Data Appeals 4,862
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 8,700
TL NYSTL Library Books 4,531
TL NYSTL Software 7,518
TL NYSTL Textbooks 40,309
TL Parent Coordinator 32,338
TL Parent Coordinator OTPS 500
TL RS Assistive Technology 1,073
TL RS IEP Para 335,765
TL RS IEP Teacher 76,319
TL RS Mandated Counseling Shared 27,285
TL RS Mandated Speech Shared 83,634
TL RS Occupational Therapist PS Shared 62,375
TL RS Physical Therapist PS Shared 62,453
TL SBST PITs Shared 44,891
TL SBST Shared 114,886
TL School to School Summer Shared Transfers 1,200
TL SE Transitional Funding 30,469
TL Section 504 34,988
TL Summer School Shared 11,100
TL Summer School Support Shared 3,234
TL Translation Services 988
Universal PreK 71,441
Total7,444,226

Changes to Allocation Categories