School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/17/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 24,900
IDEA RS IEP Para 29,645
Private Grant 81 25,000
Title I STH for Non Title I Schools 3,924
Title III Translation Services 1,496
TL Children First Network Support 8,183
TL Computer Maintenance 7,769
TL Deferred Program Planning Initiative 16,560
TL Fair Student Funding 2,294,639
TL FSF School to School Transfers Shared HS 41,212
TL Funds Over Formula 5,422
TL FY13 FSF Post-IEP Support 1,000
TL FY13 Spec Ed 4/7 ICT Credit 10,085
TL FY13 Spec Ed Data Appeals 16,647
TL Network Support Fees 41,817
TL NYSTL Hardware 2,760
TL NYSTL Library Books 1,438
TL NYSTL Software 2,385
TL NYSTL Textbooks 19,863
TL OTPS New Schools 8,600
TL Parent Coordinator 32,483
TL Parent Coordinator OTPS 500
TL RS IEP Para 98,521
TL RS Mandated Counseling Shared 48,021
TL RS Mandated Speech Shared 73,577
TL RS Occupational Therapist PS Shared 62,375
TL Translation Services 1,247
VATEA 14,540
Total2,904,887

Changes to Allocation Categories