School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/2/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 13,066
Golden Apple Awards 1,500
Green Cup Awards 250
IDEA RS IEP Para 91,027
PreK 156,389
School Support Supplement 68,094
Self Sustaining 12 159
Self Sustaining 30 25,209
Self Sustaining 56 3,388
Title I STH for Non Title I Schools 856
Title IIA Supplemental 40,270
Title III Translation Services 1,931
TL Children First Network Support 16,000
TL Computer Maintenance 7,895
TL Fair Student Funding 2,308,261
TL FY13 FSF Post-IEP Support 500
TL Gifted and Talented Site Tours 500
TL Hurricane Sandy Register Relief 10,131
TL Literacy Assessment Program 915
TL Long Term Absence 12,976
TL Network Support Fees 34,000
TL NYSTL Hardware 6,408
TL NYSTL Library Books 3,338
TL NYSTL Software 5,538
TL NYSTL Textbooks 30,989
TL One-Time Allocations 120,000
TL Parent Coordinator 37,188
TL Parent Coordinator OTPS 500
TL RS IEP Para 114,816
TL RS IEP Teacher 72,876
TL RS Mandated Counseling Shared 26,193
TL RS Mandated Speech Shared 73,577
TL RS Occupational Therapist PS Shared 62,375
TL RS Physical Therapist PS Shared 62,453
TL Salary Subsidy 2019 25,461
TL SBST Shared 33,032
TL SE Transitional Funding 36,156
TL Section 504 25,584
TL Summer School Shared 5,562
TL Talented and Gifted 775
TL Temporary Shortfall 253,453
TL Translation Services 1,528
Universal PreK 142,881
Total3,946,978

Changes to Allocation Categories