School Budget Overview

Galaxy Allocation FY 2013

School Allocation Memorandums

School Budget

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Data Source GALAXY as of 4/18/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 30,379
IDEA RS SBST Shared 137,240
OASAS County Initiative Prevention 8,889
OASAS Sub Abuse 78,654
OASAS Sub Abuse OTPS 1,400
PreK 13,758
Regents Extra Scoring Costs 168
School Support Supplement 149,895
Self Sustaining 61 5,510
Title I STH for Non Title I Schools 856
Title IIA Supplemental 88,645
Title III Translation Services 2,444
TL CFES RS Open Schools IEP Paras 3,063
TL Children First Network Support 16,000
TL Computer Maintenance 6,849
TL Fair Student Funding 3,141,227
TL FSF Legacy Teacher Supplement 15,067
TL Hurricane Sandy Register Relief 3,062
TL Literacy Assessment Program 1,225
TL Network Support Fees 34,000
TL NYSTL Hardware 8,124
TL NYSTL Library Books 4,231
TL NYSTL Software 7,020
TL NYSTL Textbooks 15,541
TL Parent Coordinator 42,300
TL Parent Coordinator OTPS 500
TL Part Time Inclusion 2,925
TL Potential Mid Year Adj to be Repaid 133,978
TL RS IEP Para 93,043
TL RS IEP Teacher 77,951
TL RS Mandated Counseling Shared 32,742
TL RS Mandated Speech Shared 73,577
TL RS Occupational Therapist PS Shared 62,375
TL RS Physical Therapist PS Shared 62,453
TL Salary Subsidy 2018 59,250
TL Salary Subsidy 2019 30,536
TL SBST Shared 80,196
TL SE Transitional Funding 49,412
TL Summer School Shared 3,894
TL Talented and Gifted 155
TL Temporary Shortfall 142,452
TL Temporary Shortfall Per Diem 37,697
TL Temporary Shortfall Per Session-OTPS 53,564
TL Terminal and Paid Leaves 6,559
TL Translation Services 2,035
TL UFT Officers-Reps and Chapt-Leaders 77,951
Universal PreK 142,881

Changes to Allocation Categories