School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/18/2013
M197 - PS 197 JOHN B RUSSWURM
Allocation CategoryFY 2013
AIDP 40,500
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 161,858
IDEA RS IEP Para 88,935
OASAS Sub Abuse 61,267
OASAS Sub Abuse OTPS 1,000
PreK 66,409
PreK Title I 19,151
School Support Supplement 279,214
Title I Priority/Focus SWP 73,937
Title I Priority/Focus SWP Parent Engage 2,610
Title I SWP 260,960
Title I SWP Translation Services 1,968
Title IIA Supplemental 165,123
TL Children First Network Support 16,000
TL Computer Maintenance 1,605
TL Education Jobs Bill Funding 8,866
TL Fair Student Funding 1,603,704
TL FY13 Spec Ed Data Appeals 7,170
TL Hurricane Sandy Register Relief 9,816
TL Literacy Assessment Program 1,225
TL Long Term Absence 5,798
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 7,433
TL Parent Coordinator 42,180
TL Parent Coordinator OTPS 500
TL RS APE Teacher Shared 82,705
TL RS IEP Para 218,345
TL RS IEP Teacher 78,213
TL RS Mandated Counseling Shared 49,032
TL RS Mandated Speech Shared 147,153
TL RS Physical Therapist PS Shared 62,453
TL Sabbaticals 73,525
TL SBST Shared 114,040
TL School Support for OAPR Students 3,600
TL SE Transitional Funding 57,697
TL Section 504 28,000
TL Summer School Shared 3,284
TL Summer School Support for OAPR Students 3,360
TL Temporary Shortfall 65,675
TL Temporary Shortfall Per Session-OTPS 3,226
TL Translation Services 639
Universal PreK 71,441
Total4,043,425
Changes to Allocation Categories