School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/16/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 112,417
Funds Pub Schl 08 73,279
Green Cup Awards 150
IDEA RS SBST Shared 52,134
PreK 19,048
Rollover Private Grant 14 12,096
School Support Supplement 141,645
Title I SWP 631,798
Title I SWP Translation Services 3,782
Title IIA Supplemental 83,767
Title III DL/TBE 10,000
Title III LEP 20,480
TL Children First Network Support 16,000
TL City Council Member Items 500
TL Computer Maintenance 7,006
TL Deferred Program Planning Initiative 68,512
TL Fair Student Funding 4,087,231
TL FSF Legacy Teacher Supplement 28,793
TL Gifted and Talented Site Tours 500
TL Literacy Assessment Program 915
TL Long Term Absence 5,734
TL Network Support Fees 34,000
TL NYSTL Hardware 11,760
TL NYSTL Library Books 6,125
TL NYSTL Software 10,163
TL NYSTL Textbooks 39,350
TL Parent Coordinator 37,188
TL Parent Coordinator OTPS 500
TL RS IEP Teacher 81,784
TL RS Mandated Counseling Shared 41,473
TL RS Mandated Speech Shared 117,722
TL RS Occupational Therapist PS Shared 47,279
TL Salary Subsidy 2019 34,369
TL SBST Shared 92,263
TL SE Transitional Funding 53,535
TL Section 504 61,141
TL Summer School Shared 11,620
TL Talented and Gifted 1,395
TL Translation Services 1,223
Universal PreK 142,881
Total6,214,536

Changes to Allocation Categories