School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/18/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 13,500
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 395,353
Contract for Excellence FY 09 Summer 17,417
IDEA RS IEP Para 68,049
PreK 55,293
PreK Title I 17,606
Rollover Private Grant 51 (22951) 3,598
School Support Supplement 420,928
Title I SINI Summer PD 1,567
Title I SWP 1,377,386
Title I SWP Translation Services 5,147
Title IIA Supplemental 248,930
Title III DL/TBE 10,000
Title III LEP 90,428
TL Children First Network Support 16,000
TL Computer Maintenance 11,296
TL Fair Student Funding 6,950,285
TL FSF ELL Reserve 216,544
TL FSF Legacy Teacher Supplement 21,164
TL FY13 FSF Post-IEP Support 1,500
TL FY13 Spec Ed Data Appeals 22,163
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 15,924
TL NYSTL Library Books 8,294
TL NYSTL Software 13,761
TL NYSTL Textbooks 62,077
TL Parent Coordinator 45,031
TL Parent Coordinator OTPS 500
TL RS IEP Para 159,773
TL RS IEP Teacher 69,039
TL RS Mandated Counseling Shared 24,011
TL RS Mandated Speech Shared 103,007
TL RS Occupational Therapist PS Shared 61,780
TL Salary Subsidy 2018 20,713
TL SBST Shared 175,217
TL School Support for OAPR Students 2,400
TL SE Transitional Funding 14,935
TL Service in schools 1,000
TL Summer School Shared 19,284
TL Summer School Support for OAPR Students 1,344
TL Summer School Support Shared 11,172
TL Talented and Gifted 620
TL Translation Services 1,693
Universal PreK 71,441
Total10,884,263

Changes to Allocation Categories