School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/25/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 261,919
FPS 35 - Arnold Dance 168
Funds Pub Schl 35 2,000
IDEA RS IEP Para 147,814
IDEA RS SBST Shared 116,815
Rollover Title I Correct 91 PS- Purch S And L Trav18,000
Rollover Title I Correct 91 Supplies and Materials2,000
School Support Supplement 313,473
Title I SINI Summer PD 1,567
Title I SWP 968,599
Title I SWP Translation Services 3,847
Title IIA Supplemental 185,383
Title III Immigrant 13,200
Title III LEP 61,892
TL 09 C4E CTT 344,136
TL Assessment Practice Grant Program 8,000
TL Children First Network Support 16,000
TL Computer Maintenance 10,436
TL Deferred Program Planning Initiative 66,037
TL Fair Student Funding 5,425,914
TL FSF ELL Reserve 88,880
TL FSF Legacy Teacher Supplement 11,427
TL FSF School to School Transfers Shared 5,000
TL FY13 FSF Post-IEP Support 1,500
TL FY13 Spec Ed Data Appeals 12,032
TL Hurricane Sandy Register Relief 6,754
TL Lead Teacher 61,704
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 11,112
TL NYSTL Library Books 5,788
TL NYSTL Software 9,603
TL NYSTL Textbooks 56,503
TL Parent Coordinator 41,243
TL Parent Coordinator OTPS 500
TL RS IEP Para 644,296
TL RS IEP Teacher 66,420
TL RS Mandated Counseling Shared 78,578
TL RS Mandated Speech Shared 294,306
TL RS Occupational Therapist PS Shared 114,758
TL SBST Shared 84,476
TL Summer School Shared 12,712
TL Talented and Gifted 620
TL Translation Services 1,261
Total9,624,566

Changes to Allocation Categories