School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



Enter another 4 character School ID:

Data Source GALAXY as of 5/18/2013
K584 - UPPER ACADEMY AT PS 335
Allocation CategoryFY 2013
AIDP Attendance Shared 94,827
AIDP Every Student Everyday 23,286
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 84,539
IDEA RS IEP Para 100,346
OASAS Sub Abuse 61,267
OASAS Sub Abuse OTPS 1,000
Rollover Title I Correct 91 PS- Purch S And L Trav60
Title I Priority/Focus SWP 42,289
Title I Priority/Focus SWP Parent Engage 1,862
Title I SINI Summer PD 1,567
Title I SWP 186,225
Title I SWP Translation Services 1,546
Title IIB Math/Science 1,198
TL Children First Network Support 16,000
TL Computer Maintenance 6,415
TL Education Jobs Bill Funding 8,866
TL Fair Student Funding 1,075,222
TL FY13 Spec Ed 4/7 ICT Credit 6,051
TL FY13 Spec Ed Data Appeals 4,862
TL Network Support Fees 34,000
TL NYSTL Hardware 2,160
TL NYSTL Library Books 1,125
TL NYSTL Software 1,867
TL NYSTL Textbooks 3,844
TL Parent Coordinator 39,000
TL Parent Coordinator OTPS 500
TL Potential Mid Year Adj to be Repaid 87,528
TL RS IEP Para 57,259
TL RS Mandated Counseling Shared 45,690
TL RS Mandated Speech Shared 73,577
TL Salary Subsidy 2019 21,295
TL School Support for OAPR Students 3,600
TL SE Transitional Funding 116,891
TL Summer School Support for OAPR Students 4,368
TL Temporary Shortfall 55,412
TL Temporary Shortfall Per Diem 5,005
TL Temporary Shortfall Per Session-OTPS 30,657
TL Translation Services 499
Total2,311,983
Changes to Allocation Categories