School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/16/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 38,342
IDEA RS IEP Para 14,823
PreK 119,795
PreK Title I 36,492
School Support Supplement 153,719
Title I SWP 239,840
Title I SWP Translation Services 2,693
Title IIA Supplemental 90,907
Title III LEP 11,200
TL Children First Network Support 16,000
TL Computer Maintenance 3,990
TL Deferred Program Planning Initiative 29,680
TL Fair Student Funding 2,256,228
TL FSF Legacy Teacher Supplement 5,063
TL FY13 FSF Post-IEP Support 1,000
TL FY13 Spec Ed Historic ATS Coding Allowance 8,175
TL Gifted and Talented Site Tours 500
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 4,440
TL NYSTL Library Books 2,313
TL NYSTL Software 3,837
TL NYSTL Textbooks 12,346
TL Parent Coordinator 42,962
TL Parent Coordinator OTPS 500
TL RS IEP Para 21,139
TL RS IEP Teacher 72,839
TL RS Mandated Counseling Shared 33,833
TL RS Mandated Speech Shared 48,629
TL RS Occupational Therapist PS Shared 62,375
TL SE Transitional Funding 20,741
TL Summer School Support for OAPR Students 336
TL Translation Services 880
Universal PreK 142,881
Total3,543,691

Changes to Allocation Categories