School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/18/2013
Q207 - PS 207 ROCKWOOD PARK
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 49,540
IDEA RS IEP Para 103,758
IDEA RS SBST Shared 58,314
PreK 24,952
School Support Supplement 291,164
Title I STH for Non Title I Schools 856
Title IIA Supplemental 172,191
Title IIB Math/Science 678
Title III Translation Services 2,360
TL ASD 2,198,999
TL ASD Summer 13,672
TL Children First Network Support 16,000
TL Computer Maintenance 14,399
TL Deferred Program Planning Initiative 58,202
TL Fair Student Funding 3,845,058
TL FSF Legacy Teacher Supplement 22,098
TL FY13 FSF Post-IEP Support 2,000
TL FY13 Spec Ed 4/7 ICT Credit 2,017
TL FY13 Spec Ed Data Appeals 19,161
TL Hurricane Sandy Register Relief 13,509
TL Hurricane Sandy School Ops Support OTPS 120,241
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 8,952
TL NYSTL Library Books 4,663
TL NYSTL Software 7,736
TL NYSTL Textbooks 42,523
TL Parent Coordinator 42,996
TL Parent Coordinator OTPS 500
TL RS APE Teacher Shared 82,705
TL RS IEP Para 116,956
TL RS IEP Teacher 77,022
TL RS Mandated Counseling Shared 27,285
TL RS Mandated Speech Shared 361,975
TL RS Occupational Therapist PS Shared 124,750
TL RS Physical Therapist PS Shared 62,453
TL Salary Subsidy 2018 28,696
TL Salary Subsidy 2019 29,607
TL SBST Shared 157,192
TL SE Transitional Funding 78,060
TL Section 504 151,504
TL Translation Services 1,856
Universal PreK 285,762
Total8,770,255
Changes to Allocation Categories