School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/1/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 52,288
Contract for Excellence FY 09 PreK 121,538
IDEA RS IEP Para 112,196
PreK Title I 36,734
School Support Supplement 188,400
Title I SWP 326,354
Title I SWP Translation Services 2,896
Title IIA Supplemental 111,417
Title III LEP 14,796
TL 09 C4E CTT 78,864
TL Children First Network Support 16,000
TL Computer Maintenance 9,957
TL Deferred Program Planning Initiative 240,914
TL Fair Student Funding 2,472,403
TL FSF Legacy Teacher Supplement 27,709
TL FY13 FSF Post-IEP Support 500
TL FY13 Spec Ed Data Appeals 30,607
TL Literacy Assessment Program 1,225
TL Network Support Fees 34,000
TL NYSTL Hardware 5,844
TL NYSTL Library Books 3,044
TL NYSTL Software 5,050
TL NYSTL Textbooks 26,445
TL Parent Coordinator 45,031
TL Parent Coordinator OTPS 500
TL RS IEP Para 96,145
TL RS IEP Teacher 73,558
TL RS Mandated Counseling Shared 32,742
TL RS Mandated Speech Shared 73,577
TL RS Occupational Therapist PS Shared 66,026
TL Salary Subsidy 2018 25,232
TL SBST Shared 30,275
TL Summer School Shared 3,602
TL Translation Services 955
Universal PreK 142,881
Total4,519,983

Changes to Allocation Categories