School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 5/23/2013
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 116,848
IDEA RS IEP Para 46,559
IDEA RS SBST Shared 116,628
PreK 4,797
School Support Supplement 191,922
Title I SWP 473,512
Title I SWP Translation Services 2,894
Title IIA Supplemental 113,499
Title III LEP 12,940
TL Children First Network Support 16,000
TL Computer Maintenance 3,950
TL Fair Student Funding 2,317,281
TL FSF Legacy Teacher Supplement 4,711
TL FY13 Spec Ed Data Appeals 2,017
TL Hurricane Sandy Register Relief 6,439
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 5,388
TL NYSTL Library Books 2,806
TL NYSTL Software 4,656
TL NYSTL Textbooks 16,261
TL Parent Coordinator 37,072
TL Parent Coordinator OTPS 500
TL RS IEP Para 164,172
TL RS IEP Teacher 71,458
TL RS Mandated Counseling Shared 32,681
TL RS Mandated Speech Shared 73,577
TL Salary Subsidy 2018 23,132
TL SE Transitional Funding 116,992
TL Summer School Shared 5,388
TL Talented and Gifted 310
TL Translation Services 942
Universal PreK 142,881
Total4,173,406

Changes to Allocation Categories