School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/20/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 77,888
PreK 129,836
PreK Title I 37,887
Rollover Private Grant 51 (22951) 1,799
School Support Supplement 148,789
Title I SWP 302,048
Title I SWP Translation Services 2,424
Title IIA Supplemental 87,992
Title III LEP 11,200
TL Children First Network Support 16,000
TL Computer Maintenance 3,407
TL Fair Student Funding 1,655,926
TL FSF Legacy Teacher Supplement 5,835
TL FSF School to School Transfers Shared 12,614
TL FY13 Spec Ed Data Appeals 31,730
TL Literacy Assessment Program 1,225
TL Network Support Fees 34,000
TL NYSTL Hardware 3,720
TL NYSTL Library Books 1,938
TL NYSTL Software 3,215
TL NYSTL Textbooks 11,889
TL Parent Coordinator 47,215
TL Parent Coordinator OTPS 500
TL RS Assistive Technology 2,024
TL RS IEP Teacher 76,982
TL RS Mandated Counseling Shared 25,182
TL RS Mandated Speech Shared 73,577
TL RS Occupational Therapist PS Shared 62,375
TL Safe School 5,000
TL School to School Summer Shared Transfers 5,908
TL SE Transitional Funding 8,777
TL Summer School Shared 7,720
TL Summer School Support for OAPR Students 336
TL Summer School Support Shared 3,234
TL Talented and Gifted 155
TL Translation Services 798
Universal PreK 142,881
Total3,054,304

Changes to Allocation Categories