School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/22/2014
Allocation CategoryFY 2013
AIDP STH School and Site Based Shared 97,649
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 91,292
Contract for Excellence FY 09 PreK 144,407
Funds Pub Schl 08 73,377
Funds Pub Schl 23 168
IDEA RS IEP Para 89,067
IDEA RS SBST Shared 42,477
OASAS Sub Abuse 72,851
OASAS Sub Abuse OTPS 1,000
PreK Plus 175,000
PreK Title I 74,148
School Support Supplement 128,826
Title I SWP 495,432
Title I SWP Translation Services 3,242
Title IIA Supplemental 76,186
Title III LEP 18,392
TL Children First Network Support 16,000
TL Computer Maintenance 7,932
TL Deferred Program Planning Initiative 18,000
TL Education Jobs Bill Funding 10,543
TL Fair Student Funding 3,824,329
TL FSF Legacy Teacher Supplement 9,990
TL FY13 FSF Post-IEP Support 500
TL FY13 Spec Ed 4/7 ICT Credit 24,204
TL FY13 Spec Ed Data Appeals 24,063
TL Hurricane Sandy Register Relief 10,131
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 8,820
TL NYSTL Library Books 4,594
TL NYSTL Software 6,822
TL NYSTL Textbooks 21,320
TL Parent Coordinator 41,212
TL Parent Coordinator OTPS 500
TL PreK Program Support Shared 23,951
TL RS IEP Para 111,704
TL RS IEP Teacher 70,098
TL RS Mandated Counseling Shared 56,961
TL RS Mandated Speech Shared 147,153
TL RS Occupational Therapist PS Shared 62,375
TL SBST Shared 169,222
TL SE Transitional Funding 135,666
TL Summer School Shared 5,941
TL Summer School Support for OAPR Students 336
TL Translation Services 1,061
Universal PreK 214,322
Total6,659,157

Changes to Allocation Categories