School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/23/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Arts Achieve Honorarium (AEMDD-38589) 1,000
Contract for Excellence FY 09 52,967
IDEA RS IEP Para 93,118
School Support Supplement 131,292
Self Sustaining 10 62,114
Self Sustaining 20 4,142
Title I SWP 389,483
Title I SWP Translation Services 3,046
Title IIA Supplemental 77,644
Title III Immigrant 13,200
Title III LEP 12,592
TL Children First Network Support 16,000
TL City Council Member Items 1,000
TL Computer Maintenance 4,800
TL Deferred Program Planning Initiative 37,512
TL Fair Student Funding 2,639,906
TL FSF Legacy Teacher Supplement 12,195
TL FY13 FSF Post-IEP Support 500
TL Hurricane Sandy Register Relief 10,131
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 6,252
TL NYSTL Library Books 3,256
TL NYSTL Software 5,403
TL NYSTL Textbooks 19,330
TL Parent Coordinator 31,383
TL Parent Coordinator OTPS 500
TL RS IEP Para 147,917
TL RS IEP Teacher 74,988
TL RS Mandated Counseling Shared 38,199
TL RS Mandated Speech Shared 103,007
TL RS Occupational Therapist PS Shared 56,780
TL Summer School Shared 7,532
TL Talented and Gifted 155
TL Terminal and Paid Leaves 24,421
TL Translation Services 995
Total4,130,653

Changes to Allocation Categories