School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/24/2013
M234 - PS 234 INDEPENDENCE SCHOO
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 42,814
Funds Pub Schl 08 - LMDC Enhc 72,479
IDEA RS IEP Para 86,842
IDEA RS SBST Shared 29,787
Private Grant 20 125,000
School Support Supplement 188,147
Title IIA Supplemental 111,267
Title III Translation Services 2,794
TL Children First Network Support 16,000
TL Computer Maintenance 4,530
TL Fair Student Funding 3,736,027
TL FSF Legacy Teacher Supplement 4,699
TL FY13 FSF Post-IEP Support 1,000
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 9,924
TL NYSTL Library Books 5,169
TL NYSTL Software 8,576
TL NYSTL Textbooks 47,299
TL Parent Coordinator 47,132
TL Parent Coordinator OTPS 500
TL RS APE Teacher Shared 82,705
TL RS IEP Para 155,221
TL RS IEP Teacher 69,431
TL RS Mandated Counseling Shared 55,661
TL RS Mandated Speech Shared 147,153
TL RS Occupational Therapist PS Shared 187,125
TL SBST Shared 117,525
TL Section 504 23,979
TL Summer School Shared 9,334
TL Talented and Gifted 620
TL Translation Services 2,329
Total5,438,962
Changes to Allocation Categories