School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/25/2013
R049 - I S 049 BERTHA A DREYFUS
Allocation CategoryFY 2013
AIDP 28,669
AIDP Every Student Everyday 3,000
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 303,616
Funds Pub Schl 21 - School of One 35,977
FY13 NYS Senate Grant-in-Aid 25,000
IDEA RS IEP Para 246,700
IDEA RS SBST Shared 134,545
Title I SINI Summer PD 1,567
Title I SWP 613,644
Title I SWP Translation Services 4,421
Title III LEP 11,200
TL 09 C4E CTT 71,695
TL Achieve Now 100,000
TL Children First Network Support 16,000
TL City Council Member Items 500
TL Computer Maintenance 16,180
TL Fair Student Funding 4,830,947
TL FSF Legacy Teacher Supplement 14,860
TL FY13 Spec Ed 4/7 ICT Credit 6,051
TL FY13 Spec Ed Data Appeals 53,041
TL Hurricane Sandy Register Relief 3,648
TL Network Support Fees 34,000
TL NYSTL Hardware 10,356
TL NYSTL Library Books 5,394
TL NYSTL Software 8,949
TL NYSTL Textbooks 50,911
TL Parent Coordinator 42,300
TL Parent Coordinator OTPS 500
TL RS IEP Para 262,243
TL RS IEP Teacher 74,160
TL RS Mandated Counseling Shared 109,139
TL RS Mandated Speech Shared 220,730
TL Sabbaticals 20,761
TL SBST Shared 106,124
TL School Support for OAPR Students 14,400
TL School to School Summer Shared Transfers 5,213
TL SE Transitional Funding 103,741
TL Summer School Support for OAPR Students 6,384
TL Translation Services 1,441
Total7,610,985
Changes to Allocation Categories