School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/17/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 71,663
IDEA RS IEP Para 99,846
IDEA RS SBST Shared 73,301
School Support Supplement 76,027
Self Sustaining 25 1,100
Self Sustaining 51 15,000
Title I STH for Non Title I Schools 6,852
Title IIA Supplemental 44,961
Title III LEP 16,536
Title III Translation Services 3,608
TL Children First Network Support 16,000
TL City Council Member Items 8,000
TL Computer Maintenance 7,408
TL Fair Student Funding 4,381,827
TL FSF Legacy Teacher Supplement 13,841
TL FY13 Spec Ed Data Appeals 28,638
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 10,716
TL NYSTL Library Books 5,581
TL NYSTL Software 9,260
TL NYSTL Textbooks 24,595
TL Parent Coordinator 38,886
TL Parent Coordinator OTPS 500
TL RS IEP Para 339,210
TL RS IEP Teacher 75,497
TL RS Mandated Counseling Shared 24,011
TL RS Mandated Speech Shared 253,922
TL RS Occupational Therapist PS Shared 62,375
TL SBST PITs Shared 44,891
TL SBST Shared 153,741
TL SE Transitional Funding 21,584
TL Section 504 34,657
TL Summer School Shared 7,674
TL Summer School Support for OAPR Students 672
TL Talented and Gifted 465
TL Translation Services 3,000
Total6,023,738

Changes to Allocation Categories