School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/17/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 81,239
IDEA RS IEP Para 44,468
IDEA RS SBST Shared 75,205
PreK 15,429
School Support Supplement 240,520
Title I SWP 373,465
Title I SWP Translation Services 2,521
Title IIA Supplemental 142,240
Title III LEP 11,200
TL 09 C4E CTT 215,085
TL Children First Network Support 16,000
TL Computer Maintenance 4,199
TL Fair Student Funding 2,622,286
TL FSF Legacy Teacher Supplement 15,342
TL FSF School to School Transfers Shared 1,240
TL FY13 FSF Post-IEP Support 500
TL FY13 Spec Ed Data Appeals 4,034
TL Hurricane Sandy Register Relief 3,377
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 6,804
TL NYSTL Library Books 3,544
TL NYSTL Software 5,880
TL NYSTL Textbooks 20,002
TL Parent Coordinator 46,159
TL Parent Coordinator OTPS 500
TL RS IEP Para 48,742
TL RS IEP Teacher 79,162
TL RS Mandated Counseling Shared 38,199
TL RS Mandated Speech Shared 164,318
TL RS Occupational Therapist PS Shared 62,375
TL RS Physical Therapist PS Shared 62,453
TL SBST Shared 60,329
TL School to School Summer Shared Transfers 1,399
TL SE Transitional Funding 71,237
TL Summer School Shared 3,884
TL Translation Services 814
Universal PreK 142,881
Total4,734,925

Changes to Allocation Categories