School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/18/2014
Allocation CategoryFY 2013
21st Century 65 52,687
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 235,465
IDEA RS IEP Para 29,645
IDEA RS SBST Shared 45,508
School Support Supplement 506,406
Title I SWP 916,089
Title I SWP Translation Services 4,380
Title IIA Supplemental 299,482
Title III LEP 12,128
TL 09 C4E CTT 71,695
TL Children First Network Support 9,219
TL Computer Maintenance 10,022
TL Deferred Program Planning Initiative 83,632
TL Fair Student Funding 4,867,816
TL FSF Legacy Teacher Supplement 36,242
TL FY13 FSF Post-IEP Support 1,000
TL FY13 Spec Ed Historic ATS Coding Allowance 12,987
TL Hurricane Sandy Register Relief 3,377
TL Literacy Assessment Program 915
TL Network Support Fees 40,781
TL NYSTL Hardware 12,660
TL NYSTL Library Books 6,594
TL NYSTL Software 10,940
TL NYSTL Textbooks 44,086
TL Parent Coordinator 37,188
TL Parent Coordinator OTPS 500
TL RS APE Teacher Shared 82,705
TL RS IEP Para 39,900
TL RS IEP Teacher 77,660
TL RS Mandated Counseling Shared 69,847
TL RS Mandated Speech Shared 168,314
TL RS Occupational Therapist PS Shared 94,637
TL RS Physical Therapist PS Shared 62,453
TL Salary Subsidy 2018 29,334
TL SBST Shared 166,482
TL School Support for OAPR Students 1,200
TL SE Transitional Funding 34,540
TL Section 504 35,041
TL Service in schools 1,000
TL Summer School Support for OAPR Students 336
TL Talented and Gifted 155
TL Translation Services 1,426
Total8,229,452

Changes to Allocation Categories