School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/19/2014
Allocation CategoryFY 2013
AIDP Attendance Shared 96,387
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 154,771
IDEA RS IEP Para 49,021
OASAS Sub Abuse 61,267
OASAS Sub Abuse OTPS 1,000
PreK 56,263
PreK Title I 17,741
School Support Supplement 66,539
Title I SWP 370,838
Title I SWP Translation Services 2,355
Title IIA Supplemental 39,351
Title III LEP 24,888
TL 09 C4E CTT 71,695
TL Children First Network Support 8,183
TL City Council Member Items 1,500
TL Computer Maintenance 9,641
TL Education Jobs Bill Funding 8,866
TL Fair Student Funding 2,581,705
TL FSF Legacy Teacher Supplement 3,142
TL FY13 FSF Post-IEP Support 1,000
TL FY13 Spec Ed 4/7 ICT Credit 4,034
TL FY13 Spec Ed Data Appeals 8,899
TL Literacy Assessment Program 915
TL Network Support Fees 41,817
TL NYSTL Hardware 5,268
TL NYSTL Library Books 2,744
TL NYSTL Software 4,552
TL NYSTL Textbooks 21,001
TL Parent Coordinator 45,031
TL Parent Coordinator OTPS 500
TL RS Assistive Technology 743
TL RS IEP Para 60,386
TL RS Mandated Counseling Shared 17,462
TL RS Mandated Speech Shared 147,153
TL RS Occupational Therapist PS Shared 62,375
TL Service in schools 1,000
TL Summer School Support for OAPR Students 2,688
TL Translation Services 772
Universal PreK 71,441
Total4,135,212

Changes to Allocation Categories