School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/28/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 48,080
IDEA RS IEP Para 59,288
IDEA RS SBST Shared 73,301
PreK 16,796
Private Grant 35 2,500
Private Grant 36 1,380
Self Sustaining 22 40,513
Title I STH for Non Title I Schools 3,426
Title III LEP 11,200
Title III Translation Services 2,652
TL Children First Network Support 16,000
TL Computer Maintenance 3,845
TL Fair Student Funding 2,939,194
TL FSF Legacy Teacher Supplement 21,588
TL Gifted and Talented Site Tours 500
TL Hurricane Sandy Register Relief 3,377
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 7,068
TL NYSTL Library Books 3,681
TL NYSTL Software 6,108
TL NYSTL Textbooks 13,840
TL Parent Coordinator 43,034
TL Parent Coordinator OTPS 500
TL RS IEP Para 177,929
TL RS IEP Teacher 80,152
TL RS Mandated Counseling Shared 18,554
TL RS Mandated Speech Shared 147,153
TL RS Occupational Therapist PS Shared 62,375
TL SBST Shared 31,433
TL School Operational Support 5,602
TL SE Transitional Funding 44,270
TL Section 504 64,781
TL Summer School Shared 5,947
TL Talented and Gifted 775
TL Temporary Shortfall 579,686
TL Temporary Shortfall Per Diem 40,468
TL Temporary Shortfall Per Session-OTPS 29,949
TL Translation Services 2,241
Universal PreK 142,881
Total4,799,960

Changes to Allocation Categories