School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/22/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 233,349
IDEA RS SBST Shared 116,628
PreK 67,489
PreK Title I 39,151
Rollover Title I Correct 91 PS- Purch S And L Trav3,601
School Support Supplement 71,110
Title I SINI Summer PD 1,567
Title I SWP 625,671
Title I SWP Translation Services 4,165
Title IIA Supplemental 42,054
Title III Immigrant 4,000
Title III LEP 23,612
TL Children First Network Support 16,000
TL Computer Maintenance 4,264
TL Deferred Program Planning Initiative 27,504
TL Fair Student Funding 3,906,242
TL FSF Legacy Teacher Supplement 37,104
TL FY13 FSF Post-IEP Support 1,000
TL Gifted and Talented Site Tours 500
TL Hurricane Sandy Register Relief 3,377
TL Literacy Assessment Program 1,225
TL Network Support Fees 34,000
TL NYSTL Hardware 8,676
TL NYSTL Library Books 4,519
TL NYSTL Software 7,498
TL NYSTL Textbooks 17,522
TL Parent Coordinator 41,218
TL Parent Coordinator OTPS 500
TL RS IEP Teacher 80,735
TL RS Mandated Counseling Shared 40,381
TL RS Mandated Speech Shared 73,577
TL SBST Shared 114,886
TL Summer School Shared 5,894
TL Summer School Support Shared 11,172
TL Talented and Gifted 310
TL Terminal and Paid Leaves 9,335
TL Translation Services 1,364
Universal PreK 214,322
Total5,908,500

Changes to Allocation Categories