School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/31/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 48,770
IDEA RS IEP Para 56,680
IDEA RS SBST Shared 124,267
OASAS C.O.S.A Drug Abuse Program 3,719
OASAS Early Intervention Alcohol/Project 13,293
OASAS School Based Initiative 6,809
OASAS Sub Abuse 37,446
OASAS Sub Abuse OTPS 1,000
PreK 173,359
Private Grant 34 7,000
School Support Supplement 249,834
Title I STH for Non Title I Schools 4,282
Title IIA Supplemental 147,748
Title III LEP 11,780
Title III Translation Services 3,200
TL Children First Network Support 16,000
TL Computer Maintenance 3,705
TL Education Jobs Bill Funding 8,866
TL Fair Student Funding 4,049,588
TL FSF Legacy Teacher Supplement 12,427
TL FY13 Spec Ed Data Appeals 21,833
TL Gifted and Talented Site Tours 500
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 10,212
TL NYSTL Library Books 5,319
TL NYSTL Software 8,825
TL NYSTL Textbooks 19,875
TL Parent Coordinator 41,065
TL Parent Coordinator OTPS 500
TL RS APE Teacher Shared 82,705
TL RS IEP Para 149,342
TL RS IEP Teacher 79,024
TL RS Mandated Counseling Shared 15,279
TL RS Mandated Speech Shared 73,577
TL RS Occupational Therapist PS Shared 124,750
TL Salary Subsidy 2019 31,609
TL SBST Shared 108,803
TL School Operational Support 3,733
TL SE Transitional Funding 57,761
TL Section 504 63,331
TL Service in schools 1,000
TL Summer School Shared 7,772
TL Talented and Gifted 775
TL Temporary Shortfall 29,192
TL Temporary Shortfall Non-IEP Para 33,000
TL Temporary Shortfall Per Diem 37,069
TL Terminal and Paid Leaves 23,375
TL Translation Services 2,790
Universal PreK 142,881
Total6,203,563

Changes to Allocation Categories