School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/24/2013
M155 - PS 155 William Paca
Allocation CategoryFY 2013
21st Century 71 30,968
AIDP Attendance Shared 105,879
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 155,042
IDEA RS IEP Para 186,236
IDEA RS SBST Shared 116,628
PreK 129,196
PreK Title I 37,798
Private Grant 61 15,000
School Support Supplement 133,728
Title I SINI Summer PD 1,567
Title I SWP 289,411
Title I SWP Translation Services 2,024
Title IIA Supplemental 79,085
Title III LEP 16,304
TL Children First Network Support 16,000
TL Computer Maintenance 3,398
TL Fair Student Funding 2,011,630
TL FSF Legacy Teacher Supplement 142
TL Hurricane Sandy Register Relief 3,377
TL Literacy Assessment Program 1,225
TL Network Support Fees 34,000
TL NYSTL Hardware 3,840
TL NYSTL Library Books 2,000
TL NYSTL Software 3,318
TL NYSTL Textbooks 7,479
TL Parent Coordinator 44,124
TL Parent Coordinator OTPS 500
TL RS IEP Para 155,072
TL RS IEP Teacher 76,718
TL RS Mandated Counseling Shared 48,017
TL RS Mandated Speech Shared 73,577
TL RS Occupational Therapist PS Shared 62,375
TL RS Physical Therapist PS Shared 36,848
TL SBST PITs Shared 44,891
TL SBST Shared 114,886
TL School Operational Support 2,000
TL Summer School Shared 1,720
TL Summer School Support for OAPR Students 1,008
TL Translation Services 657
Universal PreK 142,881
Total4,200,827
Changes to Allocation Categories