School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/31/2014
Allocation CategoryFY 2013
AIDP Attendance Shared 101,493
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 143,167
Funds Pub Schl 23 504
IDEA RS IEP Para 46,559
IDEA RS SBST Shared 69,977
OASAS County Initiative Prevention 5,694
OASAS Sub Abuse 55,573
OASAS Sub Abuse OTPS 1,000
Private Grant 04 3,112
Title I STH for Non Title I Schools 5,996
Title III LEP 13,172
Title III Translation Services 3,822
TL Children First Network Support 16,000
TL Computer Maintenance 6,317
TL Education Jobs Bill Funding 8,866
TL Fair Student Funding 5,555,237
TL FSF Legacy Teacher Supplement 17,030
TL FY13 FSF Post-IEP Support 1,500
TL FY13 Spec Ed 4/7 ICT Credit 6,051
TL FY13 Spec Ed Data Appeals 5,155
TL Hurricane Sandy Register Relief 13,909
TL Network Support Fees 34,000
TL NYSTL Hardware 11,844
TL NYSTL Library Books 6,169
TL NYSTL Software 10,235
TL NYSTL Textbooks 24,605
TL Parent Coordinator 42,300
TL Parent Coordinator OTPS 500
TL RS Assistive Technology 771
TL RS IEP Para 93,042
TL RS IEP Teacher 73,540
TL RS Mandated Counseling Shared 77,489
TL RS Mandated Speech Shared 220,730
TL RS Occupational Therapist PS Shared 62,375
TL SBST Shared 50,632
TL School Support for OAPR Students 3,600
TL SE Transitional Funding 78,340
TL Service in schools 1,000
TL Summer School Shared 13,505
TL Summer School Support for OAPR Students 2,016
TL Translation Services 3,305
Total6,903,110

Changes to Allocation Categories