School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/17/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 322,186
IDEA RS SBST Shared 75,213
PreK 6,507
PreK Plus 350,000
School Support Supplement 199,290
Title I SINI Summer PD 1,567
Title I SWP 667,269
Title I SWP Translation Services 5,263
Title IIA Supplemental 117,857
Title III LEP 29,992
TL Children First Network Support 16,000
TL Computer Maintenance 6,401
TL Fair Student Funding 5,696,831
TL FSF Legacy Teacher Supplement 33,169
TL FY13 FSF Post-IEP Support 2,500
TL FY13 Spec Ed Data Appeals 18,086
TL Gifted and Talented Site Tours 500
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 14,136
TL NYSTL Library Books 7,363
TL NYSTL Software 12,216
TL NYSTL Textbooks 39,727
TL Parent Coordinator 41,512
TL Parent Coordinator OTPS 500
TL PreK Program Support Shared 113,890
TL RS Assistive Technology 1,325
TL RS IEP Para 64,714
TL RS IEP Teacher 71,010
TL RS Mandated Counseling Shared 50,204
TL RS Mandated Speech Shared 220,729
TL RS Occupational Therapist PS Shared 119,155
TL RS Physical Therapist PS Shared 62,453
TL SBST Shared 170,036
TL School Support for OAPR Students 1,200
TL SE Transitional Funding 87,224
TL Section 504 34,540
TL Summer School Support for OAPR Students 1,344
TL Talented and Gifted 1,085
TL Translation Services 1,717
Universal PreK 428,643
Total9,141,247

Changes to Allocation Categories