School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 10/23/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 361,737
IDEA RS IEP Para 93,118
IDEA RS SBST Shared 116,628
PreK 18,275
School Support Supplement 303,129
Title I SWP 798,325
Title I SWP Translation Services 5,554
Title IIA Supplemental 179,267
Title III LEP 50,872
TL 09 C4E CTT 71,695
TL Children First Network Support 16,000
TL Computer Maintenance 16,125
TL Deferred Program Planning Initiative 488,051
TL Fair Student Funding 6,172,310
TL FSF Legacy Teacher Supplement 22,065
TL FY13 Spec Ed Data Appeals 4,862
TL Hurricane Sandy Register Relief 6,754
TL Literacy Assessment Program 1,225
TL Long Term Absence 4,184
TL Network Support Fees 34,000
TL NYSTL Hardware 14,952
TL NYSTL Library Books 7,788
TL NYSTL Software 12,921
TL NYSTL Textbooks 62,770
TL Parent Coordinator 37,188
TL Parent Coordinator OTPS 500
TL RS IEP Para 216,274
TL RS IEP Teacher 74,603
TL RS Mandated Counseling Shared 10,914
TL RS Mandated Speech Shared 147,153
TL RS Occupational Therapist PS Shared 62,375
TL RS Physical Therapist PS Shared 62,453
TL Salary Subsidy 2019 140,652
TL SBST PITs Shared 44,891
TL SBST Shared 16,932
TL SE Transitional Funding 16,985
TL Section 504 18,822
TL Summer School Support for OAPR Students 336
TL Talented and Gifted 775
TL Translation Services 1,817
Universal PreK 285,762
Total10,014,017

Changes to Allocation Categories