School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 4/19/2014
Allocation CategoryFY 2013
AIDP Attendance Shared 100,167
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Common Core Lab 10,857
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 104,019
Foundation Grant 03 5,000
Green Cup Awards 350
IDEA RS IEP Para 93,118
Private Grant 39 1,209
School Support Supplement 402,648
Title I SWP 548,206
Title I SWP Translation Services 3,751
Title IIA Supplemental 238,120
Title III LEP 16,768
TL Children First Network Support 16,000
TL Computer Maintenance 10,236
TL Fair Student Funding 3,972,559
TL FSF Legacy Teacher Supplement 46,405
TL FY13 FSF Post-IEP Support 500
TL Hurricane Sandy Register Relief 3,377
TL Literacy Assessment Program 915
TL Long Term Absence 10,844
TL Network Support Fees 34,000
TL NYSTL Hardware 11,364
TL NYSTL Library Books 5,919
TL NYSTL Software 9,820
TL NYSTL Textbooks 49,607
TL Parent Coordinator 44,117
TL Parent Coordinator OTPS 500
TL RS IEP Para 40,824
TL RS IEP Teacher 72,579
TL RS Mandated Counseling Shared 9,822
TL RS Mandated Speech Shared 54,689
TL RS Physical Therapist PS Shared 62,453
TL SBST Shared 84,611
TL School Support for OAPR Students 1,200
TL School to School Summer Shared Transfers 1,719
TL SE Transitional Funding 3,963
TL Section 504 48,602
TL Service in schools 1,000
TL Summer School Shared 604
TL Summer School Support for OAPR Students 672
TL Talented and Gifted 310
TL Translation Services 1,221
Total6,137,623

Changes to Allocation Categories