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 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 30,498
IDEA RS IEP Para 82,251
Title I SWP 307,825
Title I SWP Translation Services 2,486
TL Children First Network Support 16,000
TL Computer Maintenance 8,825
TL Fair Student Funding 2,686,533
TL FSF Legacy Teacher Supplement 15,671
TL FY13 Spec Ed Data Appeals 4,034
TL MSQI Expansion 6,781
TL Network Support Fees 34,000
TL NYSTL Hardware 5,664
TL NYSTL Library Books 2,950
TL NYSTL Software 4,895
TL NYSTL Textbooks 28,484
TL Parent Coordinator 46,985
TL Parent Coordinator OTPS 500
TL RS IEP Para 139,104
TL RS Mandated Counseling Shared 16,371
TL RS Mandated Speech Shared 73,577
TL Terminal and Paid Leaves 36,348
TL Translation Services 812
Total3,560,872

Changes to Allocation Categories