School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/22/2013
Q088 - PS 088 SENECA
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 117,705
IDEA RS IEP Para 184,797
IDEA RS SBST Shared 75,202
PreK 33,488
PreK Plus 175,000
Rollover Title I Correct 91 PS- Purch S And L Trav10,011
Rollover Title I Correct 91 Supplies and Materials1,607
School Support Supplement 434,189
Title I SINI Summer PD 1,567
Title I SWP 566,194
Title I SWP Translation Services 4,530
Title IIA Supplemental 256,774
Title III LEP 25,352
TL Children First Network Support 16,000
TL Computer Maintenance 7,432
TL Fair Student Funding 5,879,443
TL FSF Legacy Teacher Supplement 31,249
TL FY13 FSF Post-IEP Support 2,500
TL FY13 Spec Ed Data Appeals 26,837
TL Literacy Assessment Program 1,225
TL Network Support Fees 34,000
TL NYSTL Hardware 12,876
TL NYSTL Library Books 6,706
TL NYSTL Software 11,127
TL NYSTL Textbooks 43,142
TL Parent Coordinator 37,188
TL Parent Coordinator OTPS 500
TL RS APE Teacher Shared 82,705
TL RS Assistive Technology 302
TL RS IEP Para 717,093
TL RS IEP Teacher 81,656
TL RS Mandated Counseling Shared 42,564
TL RS Mandated Speech Shared 294,306
TL RS Occupational Therapist PS Shared 125,342
TL RS Physical Therapist PS Shared 124,906
TL Sabbaticals 6,907
TL SBST Shared 144,940
TL School Support for OAPR Students 1,200
TL SE Transitional Funding 18,906
TL Section 504 101,833
TL Summer School Shared 7,736
TL Summer School Support for OAPR Students 672
TL Talented and Gifted 620
TL Translation Services 1,470
Universal PreK 142,881
Total9,905,658
Changes to Allocation Categories