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 80 15,756
AIDP 5,000
AIDP Every Student Everyday 3,000
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 170,553
IDEA RS IEP Para 84,932
Rollover Title I Correct 91 PS- Purch S And L Trav16,303
Rollover Title I Correct 91 Supplies and Materials365
School Support Supplement 296,641
Title I SINI Summer PD 1,567
Title I SWP 216,884
Title I SWP Translation Services 1,443
Title IIA Supplemental 175,429
TL Children First Network Support 16,000
TL Computer Maintenance 1,991
TL Fair Student Funding 718,888
TL Literacy Assessment Program 1,225
TL Network Support Fees 34,000
TL NYSTL Hardware 2,472
TL NYSTL Library Books 1,288
TL NYSTL Software 2,136
TL NYSTL Textbooks 2,563
TL Parent Coordinator 44,576
TL Parent Coordinator OTPS 500
TL RS IEP Para 112,248
TL RS IEP Teacher 83,015
TL RS Mandated Counseling Shared 34,924
TL RS Occupational Therapist PS Shared 62,375
TL RS Physical Therapist PS Shared 62,453
TL SBST Shared 9,874
TL School Support for OAPR Students 2,400
TL SE Transitional Funding 20,778
TL Summer School Support for OAPR Students 7,728
TL Translation Services 455
Total2,220,040

Changes to Allocation Categories