School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/31/2014
Allocation CategoryFY 2013
AIDP 17,086
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 42,910
Foundation Grant 22 20,000
IDEA RS IEP Para 59,290
PreK 68,143
PreK Title I 19,392
School Support Supplement 132,009
Title I SWP 160,673
Title I SWP Translation Services 2,549
Title IIA Supplemental 78,068
Title III LEP 11,200
TL ASA for AA 28,000
TL Children First Network Support 16,000
TL City Council Member Items 17,000
TL Computer Maintenance 4,096
TL Fair Student Funding 1,943,624
TL FSF Legacy Teacher Supplement 5,496
TL FSF School to School Transfers Shared 495
TL FY13 FSF Post-IEP Support 1,000
TL FY13 Spec Ed Data Appeals 3,747
TL Hurricane Sandy Register Relief 6,124
TL Hurricane Sandy School Ops Support OTPS 49,797
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 4,284
TL NYSTL Library Books 2,231
TL NYSTL Software 3,702
TL NYSTL Textbooks 11,333
TL Parent Coordinator 47,132
TL Parent Coordinator OTPS 500
TL RS IEP Para 62,441
TL RS IEP Teacher 79,644
TL RS Mandated Counseling Shared 26,193
TL RS Mandated Speech Shared 147,153
TL RS Occupational Therapist PS Shared 109,693
TL RS Physical Therapist PS Shared 62,453
TL SBST Shared 108,399
TL SE Transitional Funding 40,004
TL Section 504 69,215
TL Temporary Shortfall 324,600
TL Temporary Shortfall Per Session-OTPS 20,597
TL Translation Services 838
Universal PreK 71,441
Total3,923,745

Changes to Allocation Categories