School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/22/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 25,214
Funds Pub Schl 20 15,000
Funds Pub Schl 53 2,500
IDEA RS IEP Para 12,031
Title I SWP 111,840
Title I SWP Translation Services 1,645
TL 09 C4E CTT 100,373
TL Assessment Practice Grant Program 10,000
TL Children First Network Support 16,000
TL Computer Maintenance 12,249
TL Deferred Program Planning Initiative 12,744
TL Fair Student Funding 1,220,292
TL FSF Legacy Teacher Supplement 4,054
TL FY13 Spec Ed 4/7 ICT Credit 6,051
TL FY13 Spec Ed Data Appeals 35,804
TL FY13 Spec Ed Historic ATS Coding Allowance 1,220
TL Network Support Fees 34,000
TL NYSTL Hardware 2,124
TL NYSTL Library Books 1,106
TL NYSTL Software 1,835
TL NYSTL Textbooks 8,614
TL Parent Coordinator 46,451
TL Parent Coordinator OTPS 500
TL RS IEP Para 73,661
TL RS IEP Teacher 72,496
TL RS Mandated Counseling Shared 30,303
TL RS Mandated Speech Shared 73,577
TL Section 504 35,040
TL Summer School Shared 254
TL Translation Services 535
Total1,977,791

Changes to Allocation Categories