School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/10/2014
Allocation CategoryFY 2013
21st Century 70 142,966
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 142,143
Funds Pub Schl 08 73,371
IDEA RS IEP Para 46,559
PreK 128,503
PreK Title I 37,702
Rollover Title III Immigrant 20,000
School Support Supplement 137,838
Self Sustaining 20 16,133
Title I SWP 321,785
Title I SWP Translation Services 2,366
Title IIA Supplemental 81,515
Title III LEP 11,200
TL 09 C4E CTT 7,169
TL Children First Network Support 16,000
TL Computer Maintenance 13,375
TL Fair Student Funding 2,463,923
TL FSF Legacy Teacher Supplement 362
TL Literacy Assessment Program 1,225
TL Network Support Fees 34,000
TL NYSTL Hardware 4,476
TL NYSTL Library Books 2,331
TL NYSTL Software 3,868
TL NYSTL Textbooks 8,761
TL Parent Coordinator 47,132
TL Parent Coordinator OTPS 500
TL PreK Program Support Shared 19,931
TL RS IEP Para 62,028
TL RS IEP Teacher 76,432
TL RS Mandated Counseling Shared 54,569
TL RS Mandated Speech Shared 73,577
TL Salary Subsidy 2018 22,392
TL SBST Shared 84,611
TL School Support for OAPR Students 1,200
TL SE Transitional Funding 212,371
TL Summer School Shared 8,316
TL Summer School Support for OAPR Students 1,344
TL Summer School Support Shared 160
TL Translation Services 775
Universal PreK 142,881
Total4,536,068

Changes to Allocation Categories