School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/20/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 161,741
Green Cup Awards 400
OASAS Sub Abuse 74,057
OASAS Sub Abuse OTPS 1,000
PreK 123,399
PreK Title I 36,993
Regents Extra Scoring Costs 168
School Support Supplement 127,326
Title I SINI Summer PD 1,567
Title I SWP 447,395
Title I SWP Translation Services 2,365
Title IIA Supplemental 75,299
TL Children First Network Support 16,000
TL Computer Maintenance 14,636
TL Fair Student Funding 2,386,421
TL FSF Legacy Teacher Supplement 12,047
TL FY13 Spec Ed Data Appeals 19,748
TL Literacy Assessment Program 1,225
TL Long Term Absence 2,015
TL Network Support Fees 37,714
TL NYSTL Hardware 5,700
TL NYSTL Library Books 2,969
TL NYSTL Software 4,926
TL NYSTL Textbooks 10,718
TL Parent Coordinator 37,188
TL Parent Coordinator OTPS 500
TL RS IEP Para 31,014
TL RS IEP Teacher 74,326
TL RS Mandated Counseling Shared 41,473
TL RS Mandated Speech Shared 73,578
TL SBST Shared 127,514
TL School Support for OAPR Students 3,600
TL SE Transitional Funding 106,498
TL Summer School Shared 3,720
TL Summer School Support for OAPR Students 2,688
TL Translation Services 769
Universal PreK 142,881
Total4,221,856

Changes to Allocation Categories