School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/17/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 182,152
IDEA RS IEP Para 97,942
IDEA RS SBST Shared 97,454
PreK 48,210
PreK Title I 16,623
School Support Supplement 255,363
Title I SINI Summer PD 1,567
Title I SWP 550,371
Title I SWP Translation Services 3,869
Title IIA Supplemental 151,018
Title III LEP 21,176
TL 09 C4E CTT 143,390
TL Children First Network Support 16,000
TL Computer Maintenance 5,069
TL Fair Student Funding 4,251,793
TL FSF School to School Transfers Shared 2,400
TL FY13 FSF Post-IEP Support 500
TL FY13 Spec Ed 4/7 ICT Credit 4,034
TL FY13 Spec Ed Data Appeals 14,339
TL Gifted and Talented Site Tours 500
TL Hurricane Sandy Register Relief 3,377
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 9,624
TL NYSTL Library Books 5,013
TL NYSTL Software 8,317
TL NYSTL Textbooks 19,153
TL Parent Coordinator 42,451
TL Parent Coordinator OTPS 500
TL RS IEP Para 52,543
TL RS IEP Teacher 63,195
TL RS Mandated Counseling Shared 65,483
TL RS Mandated Speech Shared 147,153
TL RS Occupational Therapist PS Shared 62,375
TL Salary Subsidy 2018 14,869
TL Salary Subsidy 2019 17,674
TL SBST Shared 114,886
TL SE Transitional Funding 146,364
TL Summer School Shared 8,638
TL Summer School Support for OAPR Students 336
TL Talented and Gifted 155
TL Translation Services 1,265
Universal PreK 71,441
Total6,766,475

Changes to Allocation Categories