School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/2/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 13,500
ARRA RTTT Common Core Lab 10,857
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 395,255
Contract for Excellence FY 09 Summer 17,455
IDEA RS IEP Para 164,666
IDEA RS SBST Shared 233,256
OASAS Sub Abuse 61,267
OASAS Sub Abuse OTPS 1,000
School Support Supplement 665,819
Title I Priority/Focus SWP 325,161
Title I Priority/Focus SWP Parent Engage 14,319
Title I SWP 1,431,891
Title I SWP Translation Services 5,897
Title IIA Supplemental 393,756
Title III LEP 79,988
TL 09 C4E CTT 71,695
TL Children First Network Support 16,000
TL Computer Maintenance 17,017
TL Deferred Program Planning Initiative 68,042
TL Education Jobs Bill Funding 8,866
TL Fair Student Funding 7,336,304
TL FSF ELL Reserve 93,728
TL FSF Legacy Teacher Supplement 36,623
TL FY13 FSF Post-IEP Support 2,500
TL FY13 Spec Ed Data Appeals 17,195
TL Hurricane Sandy Register Relief 9,186
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 17,508
TL NYSTL Library Books 9,119
TL NYSTL Software 15,130
TL NYSTL Textbooks 36,138
TL Parent Coordinator 37,188
TL Parent Coordinator OTPS 500
TL RS IEP Para 17,266
TL RS IEP Teacher 72,784
TL RS Mandated Counseling Shared 49,112
TL RS Mandated Speech Shared 291,606
TL RS Occupational Therapist PS Shared 62,375
TL RS Physical Therapist PS Shared 62,453
TL SBST Shared 114,886
TL School Support for OAPR Students 1,200
TL SE Transitional Funding 24,174
TL Service in schools 1,000
TL Summer School Shared 26,308
TL Summer School Support for OAPR Students 1,008
TL Summer School Support Shared 800
TL Translation Services 1,945
Total12,370,836

Changes to Allocation Categories