School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/23/2014
Allocation CategoryFY 2013
21st Century 78 30,250
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 75,395
Green Cup Awards 200
IDEA RS IEP Para 133,814
IDEA RS SBST Shared 44,109
PreK 58,512
PreK Title I 37,904
School Support Supplement 194,921
Title I SWP 533,694
Title I SWP Translation Services 3,836
Title IIA Supplemental 115,273
Title III Immigrant 4,000
Title III LEP 20,132
TL Children First Network Support 16,000
TL Computer Maintenance 5,660
TL Fair Student Funding 3,704,246
TL FSF Legacy Teacher Supplement 22,743
TL FY13 Spec Ed Data Appeals 18,555
TL Hurricane Sandy Register Relief 51,739
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 8,124
TL NYSTL Library Books 4,231
TL NYSTL Software 7,020
TL NYSTL Textbooks 15,448
TL Parent Coordinator 42,376
TL Parent Coordinator OTPS 500
TL RS IEP Para 292,942
TL RS IEP Teacher 77,031
TL RS Mandated Counseling Shared 73,705
TL RS Mandated Speech Shared 218,280
TL RS Occupational Therapist PS Shared 56,780
TL Sabbaticals 22,739
TL SBST Shared 150,566
TL SE Transitional Funding 51,652
TL Talented and Gifted 155
TL Translation Services 1,247
Universal PreK 214,322
Total6,355,994

Changes to Allocation Categories