School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/19/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 468,120
IDEA RS IEP Para 76,204
IDEA RS SBST Shared 58,314
OASAS Sub Abuse 27,166
OASAS Sub Abuse OTPS 1,400
Rollover Title I Correct 91 PS- Purch S And L Trav13,798
Title I Priority/Focus SWP 259,124
Title I Priority/Focus SWP Parent Engage 7,872
Title I SINI Summer PD 1,567
Title I SWP 787,190
Title I SWP Translation Services 5,321
Title III LEP 11,664
TL 09 C4E CTT 143,390
TL Children First Network Support 16,000
TL Computer Maintenance 8,381
TL Fair Student Funding 6,615,511
TL FSF Legacy Teacher Supplement 28,042
TL FY13 Spec Ed 4/7 ICT Credit 14,119
TL FY13 Spec Ed Data Appeals 24,900
TL Hurricane Sandy Register Relief 14,590
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 16,056
TL NYSTL Library Books 8,363
TL NYSTL Software 13,875
TL NYSTL Textbooks 29,521
TL Parent Coordinator 37,188
TL Parent Coordinator OTPS 500
TL RS APE Teacher Shared 82,705
TL RS IEP Para 73,295
TL RS IEP Teacher 76,650
TL RS Mandated Counseling Shared 122,235
TL RS Mandated Speech Shared 147,153
TL RS Occupational Therapist PS Shared 62,375
TL RS Physical Therapist PS Shared 62,453
TL SBST Shared 67,559
TL School Support for OAPR Students 10,800
TL SE Transitional Funding 72,018
TL Service in schools 1,000
TL Summer School Shared 46,296
TL Summer School Support for OAPR Students 12,096
TL Terminal and Paid Leaves 18,339
TL Translation Services 1,739
Total9,592,782

Changes to Allocation Categories