School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/25/2013
Q096 - PS 096
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 20,322
PreK 127,888
PreK Title I 37,616
Private Grant 57 2,165
School Support Supplement 198,311
Title I SWP 185,876
Title I SWP Translation Services 1,886
Title IIA Supplemental 117,278
Title III LEP 11,200
TL Children First Network Support 14,446
TL Computer Maintenance 6,951
TL Fair Student Funding 1,478,661
TL FSF Legacy Teacher Supplement 1,493
TL FY13 FSF Post-IEP Support 1,000
TL Hurricane Sandy Register Relief 19,317
TL Literacy Assessment Program 1,225
TL Network Support Fees 35,554
TL NYSTL Hardware 3,864
TL NYSTL Library Books 2,013
TL NYSTL Software 3,339
TL NYSTL Textbooks 17,009
TL Parent Coordinator 37,188
TL Parent Coordinator OTPS 500
TL RS IEP Teacher 76,178
TL RS Mandated Counseling Shared 16,364
TL RS Mandated Speech Shared 73,577
TL SE Transitional Funding 13,520
TL Summer School Shared 1,190
TL Summer School Support for OAPR Students 672
TL Translation Services 612
Universal PreK 142,881
Total2,660,374
Changes to Allocation Categories