School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/22/2014
Allocation CategoryFY 2013
AIDP 21,348
AIDP Attendance Shared 97,330
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 184,237
IDEA RS IEP Para 280,928
IDEA RS SBST Shared 116,628
PreK 114,182
PreK Title I 35,713
School Support Supplement 123,658
Title I SINI Summer PD 1,567
Title I SWP 538,236
Title I SWP Translation Services 2,598
Title IIA Supplemental 73,130
Title III LEP 11,200
TL Children First Network Support 16,000
TL Computer Maintenance 4,757
TL Fair Student Funding 2,809,280
TL FSF Legacy Teacher Supplement 3,165
TL FY13 FSF Post-IEP Support 2,000
TL FY13 Spec Ed Data Appeals 10,268
TL FY13 Spec Ed Historic ATS Coding Allowance 11,037
TL Hurricane Sandy Register Relief 12,878
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 6,252
TL NYSTL Library Books 3,256
TL NYSTL Software 5,403
TL NYSTL Textbooks 13,421
TL Parent Coordinator 47,132
TL Parent Coordinator OTPS 500
TL PreK Program Support Shared 84,611
TL RS IEP Para 273,228
TL RS IEP Teacher 70,523
TL RS Mandated Counseling Shared 33,833
TL RS Mandated Speech Shared 147,153
TL RS Occupational Therapist PS Shared 56,780
TL SBST Shared 103,887
TL School Support for OAPR Students 1,200
TL SE Transitional Funding 90,897
TL Talented and Gifted 310
TL Translation Services 847
Universal PreK 142,881
Total5,600,147

Changes to Allocation Categories