School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/2/2014
Allocation CategoryFY 2013
AIDP 17,430
AIDP Attendance Shared 107,306
AIDP STH School and Site Based Shared 90,018
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 69,430
IDEA RS IEP Para 40,650
IDEA RS SBST Shared 50,372
PreK 131,702
PreK Title I 38,146
School Support Supplement 73,924
Title I SWP 344,342
Title I SWP Translation Services 2,552
Title IIA Supplemental 43,718
Title III LEP 11,200
TL 09 C4E CTT 71,695
TL Children First Network Support 10,552
TL Computer Maintenance 11,017
TL DYO Assessment 1,500
TL Fair Student Funding 2,694,324
TL FSF Legacy Teacher Supplement 28,715
TL FY13 Spec Ed Data Appeals 14,342
TL Hurricane Sandy Register Relief 13,509
TL Lead Teacher 70,770
TL Literacy Assessment Program 915
TL Long Term Absence 4,489
TL Network Support Fees 39,448
TL NYSTL Hardware 6,576
TL NYSTL Library Books 3,425
TL NYSTL Software 5,683
TL NYSTL Textbooks 31,160
TL Parent Coordinator 41,687
TL Parent Coordinator OTPS 500
TL Potential Mid Year Adj to be Repaid 17,455
TL RS Assistive Technology 728
TL RS IEP Para 19,038
TL RS IEP Teacher 77,752
TL RS Mandated Counseling Shared 31,645
TL RS Mandated Speech Shared 72,311
TL RS Occupational Therapist PS Shared 89,115
TL SBST Shared 164,736
TL SE Transitional Funding 141,331
TL Summer School Shared 5,396
TL Summer School Support for OAPR Students 1,344
TL Terminal and Paid Leaves 32,089
TL Translation Services 834
Universal PreK 142,881
Total4,880,730

Changes to Allocation Categories