School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/20/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 31,133
Foundation Grant 61 10,000
Funds Pub Schl 37 - SI Civil Leadership 14,999
FY13 NYS Senate Grant-in-Aid 25,000
IDEA RS IEP Para 218,988
IDEA RS SBST Shared 26,398
PreK 53,623
PreK Title I 17,375
Title I SWP 361,287
Title I SWP Translation Services 3,671
Title III DL/TBE 10,000
Title III LEP 11,200
TL Children First Network Support 16,000
TL City Council Member Items 1,500
TL Computer Maintenance 10,286
TL Fair Student Funding 4,110,077
TL FY13 Spec Ed 4/7 ICT Credit 2,017
TL FY13 Spec Ed Data Appeals 14,299
TL Hurricane Sandy Register Relief 10,402
TL Literacy Assessment Program 1,225
TL Network Support Fees 34,000
TL NYSTL Hardware 8,232
TL NYSTL Library Books 4,288
TL NYSTL Software 7,114
TL NYSTL Textbooks 18,104
TL OTPS New Schools 6,200
TL Parent Coordinator 39,000
TL Parent Coordinator OTPS 500
TL RS Assistive Technology 1,256
TL RS IEP Para 438,494
TL RS Mandated Counseling Shared 63,301
TL RS Mandated Speech Shared 178,390
TL RS Occupational Therapist PS Shared 56,780
TL Salary Subsidy 2019 20,247
TL SBST Shared 119,955
TL Section 504 17,245
TL Summer School Shared 7,843
TL Translation Services 1,229
Universal PreK 71,441
Total6,056,077

Changes to Allocation Categories