School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/24/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 21,250
IDEA RS IEP Para 55,671
PreK 1,676
PreK Title I 20,083
School Support Supplement 269,732
Title I SWP 142,191
Title I SWP Translation Services 2,245
Title IIA Supplemental 159,516
Title III LEP 11,200
TL Children First Network Support 16,000
TL Computer Maintenance 3,391
TL Deferred Program Planning Initiative 35,000
TL Fair Student Funding 1,395,622
TL FSF Legacy Teacher Supplement 3,046
TL FY13 Spec Ed 4/7 ICT Credit 6,902
TL Hurricane Sandy Register Relief 3,062
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 2,988
TL NYSTL Library Books 1,556
TL NYSTL Software 2,582
TL NYSTL Textbooks 7,769
TL Parent Coordinator 42,300
TL Parent Coordinator OTPS 500
TL RS IEP Para 50,419
TL RS IEP Teacher 83,748
TL RS Mandated Counseling Shared 5,457
TL RS Mandated Speech Shared 73,577
TL SE Transitional Funding 6,375
TL Summer School Shared 1,793
TL Talented and Gifted 155
TL Translation Services 740
Universal PreK 142,881
Total2,614,620

Changes to Allocation Categories