School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/31/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 116,087
IDEA RS IEP Para 14,823
IDEA RS SBST Shared 50,372
School Support Supplement 294,965
Title I SWP 744,361
Title I SWP Translation Services 4,599
Title IIA Supplemental 174,438
Title IIB Math/Science 2,036
Title III LEP 11,200
TL Computer Maintenance 18,357
TL Fair Student Funding 5,610,782
TL FSF Legacy Teacher Supplement 41,317
TL FY13 Spec Ed 4/7 ICT Credit 4,034
TL FY13 Spec Ed Data Appeals 17,762
TL Hurricane Sandy Register Relief 19,948
TL Literacy Assessment Program 1,225
TL Long Term Absence 10,230
TL Network Support Fees 52,394
TL NYSTL Hardware 14,712
TL NYSTL Library Books 7,663
TL NYSTL Software 12,714
TL NYSTL Textbooks 45,552
TL Parent Coordinator 44,797
TL Parent Coordinator OTPS 500
TL RS Assistive Technology 238
TL RS IEP Para 21,140
TL RS IEP Teacher 75,455
TL RS Mandated Counseling Shared 34,928
TL RS Mandated Speech Shared 115,682
TL RS Occupational Therapist PS Shared 62,375
TL Sabbaticals 31,344
TL SBST Shared 78,343
TL School Support for OAPR Students 1,200
TL School to School Summer Shared Transfers 29,793
TL SE Transitional Funding 15,591
TL Summer School Shared 19,032
TL Summer School Support for OAPR Students 1,008
TL Summer School Support Shared 14,726
TL Talented and Gifted 465
TL Translation Services 1,503
Total7,830,669

Changes to Allocation Categories