School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/18/2013
Q090 - PS 090 HORACE MANN
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 96,692
IDEA RS IEP Para 98,098
IDEA RS SBST Shared 116,628
PreK 16,724
School Support Supplement 417,363
Title I SWP 480,537
Title I SWP Translation Services 3,855
Title IIA Supplemental 246,822
Title III LEP 22,336
TL Children First Network Support 16,000
TL Computer Maintenance 5,824
TL Fair Student Funding 4,091,054
TL FSF Legacy Teacher Supplement 38,270
TL FY13 Spec Ed Data Appeals 12,029
TL Hurricane Sandy Register Relief 6,439
TL Literacy Assessment Program 1,225
TL Network Support Fees 34,000
TL NYSTL Hardware 10,104
TL NYSTL Library Books 5,263
TL NYSTL Software 8,732
TL NYSTL Textbooks 19,992
TL Parent Coordinator 37,072
TL Parent Coordinator OTPS 500
TL Potential Mid Year Adj to be Repaid 40,891
TL RS IEP Para 257,833
TL RS IEP Teacher 80,100
TL RS Mandated Counseling Shared 40,381
TL RS Mandated Speech Shared 147,153
TL RS Occupational Therapist PS Shared 124,750
TL RS Physical Therapist PS Shared 124,906
TL Salary Subsidy 2018 31,774
TL SBST Shared 114,886
TL SE Transitional Funding 36,313
TL Section 504 27,160
TL Service in schools 1,000
TL Summer School Shared 7,118
TL Summer School Support for OAPR Students 672
TL Talented and Gifted 310
TL Translation Services 1,257
Universal PreK 142,881
Total6,977,922
Changes to Allocation Categories