School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/26/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 25,937
IDEA RS IEP Para 44,468
Self Sustaining 10 64,434
Self Sustaining 27 3,210
Title I STH for Non Title I Schools 5,996
Title III LEP 11,200
Title III Translation Services 2,756
TL Children First Network Support 16,000
TL Computer Maintenance 5,825
TL Fair Student Funding 3,206,232
TL FSF Legacy Teacher Supplement 14,378
TL FY13 FSF Post-IEP Support 500
TL FY13 Spec Ed Data Appeals 43,521
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 7,692
TL NYSTL Library Books 4,006
TL NYSTL Software 6,647
TL NYSTL Textbooks 38,635
TL Parent Coordinator 44,149
TL Parent Coordinator OTPS 500
TL RS APE Teacher Shared 82,705
TL RS IEP Para 35,647
TL RS IEP Teacher 79,415
TL RS Mandated Counseling Shared 24,011
TL RS Mandated Speech Shared 73,577
TL RS Occupational Therapist PS Shared 62,375
TL SE Transitional Funding 58,488
TL Section 504 12,544
TL Summer School Shared 7,852
TL Talented and Gifted 1,395
TL Temporary Shortfall 24,060
TL Temporary Shortfall Per Diem 28,657
TL Temporary Shortfall Per Session-OTPS 36,949
TL Translation Services 2,462
Total4,124,116

Changes to Allocation Categories