School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/25/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 46,096
Contract for Excellence FY 09 PreK 198,948
IDEA RS IEP Para 59,293
IDEA RS SBST Shared 116,628
PreK Title I 57,413
School Support Supplement 263,716
Title I SWP 407,651
Title I SWP Translation Services 3,046
Title IIA Supplemental 155,959
Title III LEP 11,200
TL Children First Network Support 16,000
TL Computer Maintenance 4,004
TL Fair Student Funding 2,510,665
TL FSF Legacy Teacher Supplement 20,628
TL Literacy Assessment Program 1,225
TL Network Support Fees 34,000
TL NYSTL Hardware 6,672
TL NYSTL Library Books 3,475
TL NYSTL Software 5,766
TL NYSTL Textbooks 34,076
TL Parent Coordinator 40,691
TL Parent Coordinator OTPS 500
TL Potential Mid Year Adj to be Repaid 97,148
TL RS IEP Para 106,690
TL RS IEP Teacher 78,136
TL RS Mandated Counseling Shared 33,844
TL RS Mandated Speech Shared 73,577
TL RS Occupational Therapist PS Shared 62,375
TL SBST Shared 30,275
TL SE Transitional Funding 49,509
TL Section 504 30,987
TL Summer School Shared 6,672
TL Talented and Gifted 465
TL Translation Services 995
Universal PreK 214,322
Total4,795,625

Changes to Allocation Categories