School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/27/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 43,446
IDEA RS IEP Para 33,294
IDEA RS SBST Shared 47,817
PreK 29,142
Private Grant 57 834
School Support Supplement 150,075
Self Sustaining 12 40,593
Self Sustaining 28 71,805
Self Sustaining 49 12,000
Self Sustaining 52 4,800
Self Sustaining 54 59,300
Title I STH for Non Title I Schools 856
Title IIA Supplemental 88,753
Title III DL/TBE 10,000
Title III LEP 12,244
Title III Translation Services 3,139
TL Children First Network Support 16,000
TL Computer Maintenance 9,190
TL Fair Student Funding 4,071,616
TL FSF Legacy Teacher Supplement 22,394
TL FY13 Spec Ed Historic ATS Coding Allowance 4,037
TL Hurricane Sandy Register Relief 3,062
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 10,068
TL NYSTL Library Books 5,244
TL NYSTL Software 8,700
TL NYSTL Textbooks 43,020
TL Parent Coordinator 46,985
TL Parent Coordinator OTPS 500
TL RS IEP Para 62,029
TL RS IEP Teacher 78,540
TL RS Mandated Counseling Shared 30,559
TL RS Mandated Speech Shared 147,162
TL RS Occupational Therapist PS Shared 62,375
TL SBST Shared 90,295
TL SE Transitional Funding 43,727
TL Summer School Shared 8,742
TL Talented and Gifted 620
TL Translation Services 2,741
Universal PreK 285,762
Total5,709,359

Changes to Allocation Categories