School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/1/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Arts Achieve Honorarium (i3-27525) 1,000
Contract for Excellence FY 09 38,556
IDEA RS IEP Para 59,290
IDEA RS SBST Shared 116,629
PreK 86,072
Private Grant 02 23,892
Private Grant 32 45,000
Private Grant 51 50,000
School Support Supplement 147,148
Title I STH for Non Title I Schools 3,924
Title IIA Supplemental 87,021
Title III Translation Services 2,603
TL 09 C4E ASD 193,466
TL ASD 31,460
TL Children First Network Support 16,000
TL City Council Member Items 10,000
TL Computer Maintenance 3,877
TL Fair Student Funding 3,414,179
TL FSF Legacy Teacher Supplement 20,426
TL FY13 Spec Ed Data Appeals 2,558
TL Hurricane Sandy Register Relief 10,131
TL Literacy Assessment Program 915
TL Long Term Absence 7,129
TL Network Support Fees 34,000
TL NYSTL Hardware 8,748
TL NYSTL Library Books 4,556
TL NYSTL Software 7,560
TL NYSTL Textbooks 44,736
TL Parent Coordinator 42,300
TL Parent Coordinator OTPS 500
TL Potential Mid Year Adj to be Repaid 63,471
TL RS Assistive Technology 1,510
TL RS IEP Para 361,002
TL RS IEP Teacher 73,283
TL RS Mandated Counseling Shared 84,037
TL RS Mandated Speech Shared 147,153
TL RS Occupational Therapist PS Shared 124,750
TL RS Physical Therapist PS Shared 62,453
TL SBST Shared 108,398
TL SE Transitional Funding 8,455
TL Section 504 34,540
TL Summer School Shared 8,248
TL Translation Services 2,162
Universal PreK 214,322
Total5,820,438

Changes to Allocation Categories