School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/24/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Common Core Lab 10,857
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 176,553
IDEA RS IEP Para 103,758
School Support Supplement 70,884
Title I SWP 363,971
Title I SWP Translation Services 2,547
Title IIA Supplemental 41,920
Title III LEP 11,200
TL Children First Network Support 10,552
TL City Council Member Items 3,000
TL Computer Maintenance 7,274
TL Fair Student Funding 2,464,552
TL FSF Legacy Teacher Supplement 7,096
TL Literacy Assessment Program 1,225
TL Network Support Fees 39,448
TL NYSTL Hardware 6,324
TL NYSTL Library Books 3,294
TL NYSTL Software 5,465
TL NYSTL Textbooks 12,326
TL Parent Coordinator 39,000
TL Parent Coordinator OTPS 500
TL Potential Mid Year Adj to be Repaid 26,718
TL RS IEP Para 99,832
TL RS IEP Teacher 75,134
TL RS Mandated Counseling Shared 33,833
TL RS Mandated Speech Shared 63,769
TL Salary Subsidy 2018 26,808
TL School Support for OAPR Students 2,400
TL SE Transitional Funding 4,195
TL Summer School Shared 7,689
TL Summer School Support for OAPR Students 336
TL Translation Services 832
Total3,736,270

Changes to Allocation Categories