School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/24/2014
Allocation CategoryFY 2013
AIDP 55,224
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 196,630
IDEA RS IEP Para 59,288
School Support Supplement 174,530
Title I SINI Summer PD 1,567
Title I SWP 347,293
Title I SWP Translation Services 2,300
Title IIA Supplemental 103,215
Title III LEP 28,252
TL Children First Network Support 12,287
TL Computer Maintenance 6,531
TL Deferred Program Planning Initiative 29,880
TL Fair Student Funding 2,332,018
TL FSF Legacy Teacher Supplement 3,084
TL FY13 Spec Ed Data Appeals 7,420
TL Hurricane Sandy Register Relief 3,377
TL Literacy Assessment Program 1,225
TL Network Support Fees 37,713
TL NYSTL Hardware 5,040
TL NYSTL Library Books 2,625
TL NYSTL Software 4,355
TL NYSTL Textbooks 15,451
TL Parent Coordinator 37,072
TL Parent Coordinator OTPS 500
TL RS IEP Para 94,285
TL RS IEP Teacher 75,054
TL RS Mandated Counseling Shared 8,731
TL RS Mandated Speech Shared 73,577
TL RS Occupational Therapist PS Shared 53,642
TL Salary Subsidy 2019 27,639
TL School Support for OAPR Students 1,200
TL SE Transitional Funding 4,134
TL SIFE ELL 25,000
TL Summer School Shared 4,400
TL Summer School Support for OAPR Students 2,352
TL Translation Services 750
Total3,847,919

Changes to Allocation Categories