School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/18/2013
K066 - K 066
Allocation CategoryFY 2013
AIDP STH School and Site Based Shared 43,103
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 74,043
Contract for Excellence FY 09 PreK 62,667
Green Cup Awards 6,750
IDEA RS IEP Para 14,823
OASAS Sub Abuse 73,146
OASAS Sub Abuse OTPS 1,000
PreK Title I 18,631
School Support Supplement 80,009
Title I SWP 506,442
Title I SWP Translation Services 3,196
Title IIA Supplemental 47,316
TL Children First Network Support 16,000
TL Computer Maintenance 5,710
TL Deferred Program Planning Initiative 26,000
TL Education Jobs Bill Funding 10,585
TL Fair Student Funding 3,549,702
TL FSF Legacy Teacher Supplement 9,478
TL FY13 FSF Post-IEP Support 1,000
TL Hurricane Sandy Register Relief 6,710
TL Literacy Assessment Program 1,225
TL Network Support Fees 34,000
TL NYSTL Hardware 9,012
TL NYSTL Library Books 4,694
TL NYSTL Software 7,788
TL NYSTL Textbooks 41,276
TL Parent Coordinator 42,911
TL Parent Coordinator OTPS 500
TL PreK Program Support Shared 84,611
TL RS APE Teacher Shared 82,705
TL RS IEP Para 49,140
TL RS IEP Teacher 75,125
TL RS Mandated Counseling Shared 18,554
TL RS Mandated Speech Shared 73,577
TL RS Summer IEP Paras 4,604
TL SBST Shared 24,608
TL School to School Summer Shared Transfers 45,408
TL SE Transitional Funding 28,061
TL Summer School Shared 7,000
TL Summer School Support for OAPR Students 672
TL Summer School Support Shared 16,646
TL Talented and Gifted 155
TL Translation Services 1,045
Universal PreK 71,441
Total5,294,047
Changes to Allocation Categories