School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/1/2014
Allocation CategoryFY 2013
AIDP Attendance Shared 110,008
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 65,757
Contract for Excellence FY 09 PreK 204,670
Funds Pub Schl 23 336
IDEA RS IEP Para 220,438
IDEA RS SBST Shared 116,628
PreK Title I 58,208
Rollover Title I Correct 91 PS- Purch S And L Trav10,813
School Support Supplement 348,293
Title I SINI Summer PD 1,567
Title I SWP 614,316
Title I SWP Translation Services 3,170
Title IIA Supplemental 205,976
Title III DL/TBE 10,000
Title III LEP 11,200
TL Children First Network Support 16,000
TL Computer Maintenance 16,242
TL Fair Student Funding 3,735,130
TL FSF Legacy Teacher Supplement 8,588
TL FY13 FSF Post-IEP Support 1,500
TL FY13 Spec Ed Data Appeals 8,896
TL Literacy Assessment Program 1,225
TL Network Support Fees 34,000
TL NYSTL Hardware 8,784
TL NYSTL Library Books 4,575
TL NYSTL Software 7,591
TL NYSTL Textbooks 16,450
TL Parent Coordinator 32,338
TL Parent Coordinator OTPS 500
TL RS APE Teacher Shared 82,705
TL RS IEP Para 343,711
TL RS IEP Teacher 79,710
TL RS Mandated Counseling Shared 53,478
TL RS Mandated Speech Shared 147,153
TL RS Occupational Therapist PS Shared 62,375
TL RS Physical Therapist PS Shared 28,311
TL Sabbaticals 19,017
TL Salary Subsidy 2019 32,295
TL SBST Shared 122,367
TL SE Transitional Funding 140,140
TL Summer School Support for OAPR Students 1,008
TL Talented and Gifted 310
TL Translation Services 1,031
Universal PreK 214,322
Total7,214,110

Changes to Allocation Categories