School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/24/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 59,097
IDEA RS SBST Shared 73,301
School Support Supplement 156,560
Title I STH for Non Title I Schools 4,282
Title IIA Supplemental 92,588
Title III LEP 11,200
Title III Translation Services 3,449
TL Children First Network Support 16,000
TL Computer Maintenance 6,495
TL Deferred Program Planning Initiative 88,961
TL Fair Student Funding 3,229,923
TL FSF Legacy Teacher Supplement 9,138
TL FY13 Spec Ed Data Appeals 9,724
TL FY13 Spec Ed Historic ATS Coding Allowance 12,704
TL Hurricane Sandy Register Relief 6,754
TL Literacy Assessment Program 1,225
TL Network Support Fees 34,000
TL NYSTL Hardware 8,544
TL NYSTL Library Books 4,450
TL NYSTL Software 7,383
TL NYSTL Textbooks 42,814
TL Parent Coordinator 46,178
TL Parent Coordinator OTPS 500
TL RS IEP Para 48,828
TL RS IEP Teacher 80,055
TL RS Mandated Counseling Shared 27,285
TL RS Mandated Speech Shared 147,153
TL RS Occupational Therapist PS Shared 62,375
TL Sabbaticals 30,813
TL SBST Shared 129,397
TL Section 504 65,877
TL Summer School Shared 8,384
TL Talented and Gifted 930
TL Translation Services 1,930
Total4,541,275

Changes to Allocation Categories