School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/19/2014
Allocation CategoryFY 2013
AIDP Attendance Shared 103,265
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 98,248
Funds Pub Schl 08 73,353
IDEA RS IEP Para 74,113
IDEA RS SBST Shared 116,628
PreK 124,605
PreK Title I 37,161
School Support Supplement 70,644
Title I SWP 259,979
Title I SWP Translation Services 2,025
Title IIA Supplemental 41,778
Title III LEP 11,200
TL Children First Network Support 16,000
TL Computer Maintenance 3,079
TL Deferred Program Planning Initiative 27,390
TL Fair Student Funding 2,052,429
TL FSF Legacy Teacher Supplement 3,655
TL FSF School to School Transfers Shared 20,950
TL FY13 Spec Ed Data Appeals 7,711
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 3,996
TL NYSTL Library Books 2,081
TL NYSTL Software 3,453
TL NYSTL Textbooks 19,456
TL Parent Coordinator 37,188
TL Parent Coordinator OTPS 500
TL PreK Program Support Shared 3,955
TL RS IEP Para 105,701
TL RS IEP Teacher 74,824
TL RS Mandated Counseling Shared 13,097
TL RS Mandated Speech Shared 73,577
TL SBST Shared 114,886
TL SE Transitional Funding 107,727
TL Summer School Shared 2,647
TL Summer School Support for OAPR Students 336
TL Translation Services 659
Universal PreK 142,881
Total3,896,370

Changes to Allocation Categories