School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/29/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 265,432
Contract for Excellence FY 09 PreK 28,924
IDEA RS IEP Para 69,839
IDEA RS SBST Shared 50,372
Rollover Title III LEP 20,000
School Support Supplement 153,523
Title I SINI Summer PD 1,567
Title I SWP 641,572
Title I SWP Translation Services 4,017
Title IIA Supplemental 90,792
Title III LEP 39,736
TL 09 C4E CTT 143,390
TL Children First Network Support 4,781
TL Computer Maintenance 20,220
TL Fair Student Funding 4,368,908
TL FSF Legacy Teacher Supplement 25,030
TL Hurricane Sandy Register Relief 6,754
TL Literacy Assessment Program 1,225
TL Long Term Absence 10,230
TL Network Support Fees 45,219
TL NYSTL Hardware 10,080
TL NYSTL Library Books 5,250
TL NYSTL Software 8,711
TL NYSTL Textbooks 20,527
TL OTPS New Schools 13,440
TL Parent Coordinator 41,512
TL Parent Coordinator OTPS 500
TL RS IEP Para 117,609
TL RS IEP Teacher 78,461
TL RS Mandated Counseling Shared 54,566
TL RS Mandated Speech Shared 147,153
TL RS Occupational Therapist PS Shared 124,126
TL Salary Subsidy 2019 31,046
TL SBST Shared 162,954
TL SE Transitional Funding 52,411
TL Summer School Support for OAPR Students 1,344
TL Talented and Gifted 465
TL Translation Services 1,307
Universal PreK 285,762
Total7,161,733

Changes to Allocation Categories