School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/25/2013
M011 - WILLIAM T. HARRIS
Allocation CategoryFY 2013
AIDP Attendance Shared 91,185
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 58,645
IDEA RS IEP Para 46,559
IDEA RS SBST Shared 129,226
PreK 68,803
Private Grant 62 113,200
School Support Supplement 184,597
Title I STH for Non Title I Schools 4,905
Title IIA Supplemental 109,167
Title III Translation Services 3,102
TL 09 C4E CTT 100,373
TL Children First Network Support 16,000
TL City Council Member Items 11,000
TL Computer Maintenance 7,475
TL Fair Student Funding 3,322,149
TL FY13 FSF Post-IEP Support 2,000
TL FY13 Spec Ed Data Appeals 11,161
TL Gifted and Talented Site Tours 500
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 8,184
TL NYSTL Library Books 4,263
TL NYSTL Software 7,072
TL NYSTL Textbooks 41,299
TL Parent Coordinator 47,132
TL Parent Coordinator OTPS 500
TL RS Assistive Technology 2,307
TL RS IEP Para 186,087
TL RS IEP Teacher 66,071
TL RS Mandated Counseling Shared 42,564
TL RS Mandated Speech Shared 147,154
TL RS Occupational Therapist PS Shared 118,804
TL RS Physical Therapist PS Shared 62,453
TL SBST Shared 114,886
TL SE Transitional Funding 12,837
TL Section 504 60,364
TL Summer School Shared 8,184
TL Talented and Gifted 1,085
TL Temporary Shortfall 69,081
TL Translation Services 1,695
Universal PreK 71,441
Total5,401,403
Changes to Allocation Categories