School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/29/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 61,756
FY13 NYS Senate Grant-in-Aid 30,000
Green Cup Awards 150
IDEA RS IEP Para 741,824
IDEA RS SBST Shared 44,109
PreK 28,231
Private Grant 42 20,000
School Support Supplement 269,401
Title I STH for Non Title I Schools 7,948
Title IIA Supplemental 159,319
Title III LEP 11,200
Title III Translation Services 3,000
TL 09 C4E ASD 85,579
TL ASD 688,166
TL Children First Network Support 16,000
TL Computer Maintenance 7,946
TL Fair Student Funding 3,941,954
TL FSF Legacy Teacher Supplement 45,113
TL FY13 FSF Post-IEP Support 1,500
TL FY13 Spec Ed Data Appeals 5,153
TL Hurricane Sandy Register Relief 118,200
TL Literacy Assessment Program 1,225
TL Network Support Fees 34,000
TL NYSTL Hardware 9,312
TL NYSTL Library Books 4,850
TL NYSTL Software 8,047
TL NYSTL Textbooks 39,200
TL Parent Coordinator 37,188
TL Parent Coordinator OTPS 500
TL RS APE Teacher Shared 82,705
TL RS Assistive Technology 5,958
TL RS IEP Para 1,004,333
TL RS IEP Teacher 78,210
TL RS Mandated Counseling Shared 38,611
TL RS Mandated Speech Shared 367,883
TL RS Occupational Therapist PS Shared 292,986
TL RS Physical Therapist PS Shared 187,359
TL SBST Shared 192,421
TL SE Transitional Funding 4,335
TL Section 504 100,490
TL Summer School Shared 9,962
TL Talented and Gifted 1,240
TL Temporary Shortfall 110,840
TL Temporary Shortfall Per Diem 81,640
TL Temporary Shortfall Per Session-OTPS 41,425
TL Translation Services 2,606
Universal PreK 285,762
Total9,322,615

Changes to Allocation Categories