School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/25/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 20,289
IDEA RS IEP Para 93,118
IDEA RS SBST Shared 45,508
PreK 163,433
School Support Supplement 84,110
Title I STH for Non Title I Schools 856
Title IIA Supplemental 49,741
Title III Translation Services 1,524
TL Children First Network Support 13,328
TL Computer Maintenance 3,588
TL Fair Student Funding 1,963,564
TL Funds Over Formula 350,777
TL Literacy Assessment Program 915
TL Network Support Fees 36,672
TL NYSTL Hardware 4,140
TL NYSTL Library Books 2,156
TL NYSTL Software 3,578
TL NYSTL Textbooks 16,261
TL Parent Coordinator 42,300
TL Parent Coordinator OTPS 500
TL RS APE Teacher Shared 82,705
TL RS Assistive Technology 600
TL RS IEP Para 137,422
TL RS IEP Teacher 75,428
TL RS Mandated Speech Shared 73,577
TL RS Occupational Therapist PS Shared 136,629
TL SBST Shared 51,596
TL SE Transitional Funding 15,073
TL Section 504 6,900
TL Summer School Shared 3,780
TL Translation Services 1,208
Universal PreK 142,881
Total3,634,435

Changes to Allocation Categories