School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/28/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 13,500
ARRA RTTT Data Specialist 2,472
Contract for Excellence FY 09 471,534
IDEA RS IEP Para 139,677
School Support Supplement 546,266
Title I SWP 1,258,304
Title I SWP Translation Services 5,998
Title IIA Supplemental 323,054
Title III LEP 67,576
TL 09 C4E CTT 71,695
TL Children First Network Support 16,000
TL Computer Maintenance 31,537
TL Fair Student Funding 8,228,749
TL FSF ELL Reserve 98,576
TL FSF Legacy Teacher Supplement 28,719
TL FY13 FSF Post-IEP Support 5,500
TL FY13 Spec Ed Data Appeals 8,604
TL Hurricane Sandy Register Relief 6,754
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 19,992
TL NYSTL Library Books 10,413
TL NYSTL Software 17,276
TL NYSTL Textbooks 49,768
TL Parent Coordinator 37,188
TL Parent Coordinator OTPS 500
TL RS IEP Para 154,155
TL RS IEP Teacher 72,330
TL RS Mandated Counseling Shared 16,371
TL RS Mandated Speech Shared 259,968
TL RS Occupational Therapist PS Shared 104,960
TL RS Physical Therapist PS Shared 62,453
TL Sabbaticals 18,735
TL SBST Shared 114,886
TL School Support for OAPR Students 3,600
TL Summer School Shared 5,917
TL Summer School Support for OAPR Students 2,352
TL Translation Services 1,972
Total12,312,266

Changes to Allocation Categories