School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/20/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 41,847
Golden Apple Awards 1,500
IDEA RS IEP Para 281,549
IDEA RS SBST Shared 116,628
Private Grant 03 82,000
Rollover Private Grant 03 8,748
School Support Supplement 124,876
Title I STH for Non Title I Schools 2,943
Title IIA Supplemental 73,850
Title III Translation Services 2,804
TL Children First Network Support 16,000
TL City Council Member Items 3,500
TL Computer Maintenance 6,383
TL Fair Student Funding 3,732,435
TL FSF Legacy Teacher Supplement 7,225
TL FY13 FSF Post-IEP Support 1,500
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 9,504
TL NYSTL Library Books 4,950
TL NYSTL Software 8,213
TL NYSTL Textbooks 20,042
TL Parent Coordinator 46,479
TL Parent Coordinator OTPS 500
TL RS APE Teacher Shared 82,705
TL RS Assistive Technology 14,241
TL RS IEP Para 582,826
TL RS IEP Teacher 74,307
TL RS Mandated Counseling Shared 65,483
TL RS Mandated Speech Shared 220,730
TL RS Occupational Therapist PS Shared 124,750
TL RS Physical Therapist PS Shared 124,906
TL Sabbaticals 7,792
TL SBST Shared 116,495
TL SE Transitional Funding 18,938
TL Section 504 124,738
TL Summer School Shared 8,664
TL Talented and Gifted 620
TL Translation Services 2,359
Total6,210,923

Changes to Allocation Categories