School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/20/2014
Allocation CategoryFY 2013
AIDP 36,828
AIDP Attendance Shared 96,381
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 357,466
IDEA RS SBST Shared 13,226
Title I Priority/Focus SWP 232,881
Title I Priority/Focus SWP Parent Engage 11,833
Title I SINI Summer PD 1,567
Title I SWP 1,183,281
Title I SWP Translation Services 4,835
Title III Immigrant 15,000
Title III LEP 16,188
TL 09 C4E CTT 100,373
TL Children First Network Support 16,000
TL Computer Maintenance 53,007
TL Deferred Program Planning Initiative 49,500
TL Fair Student Funding 5,702,379
TL FSF Legacy Teacher Supplement 8,038
TL FY13 FSF Post-IEP Support 500
TL FY13 Spec Ed 4/7 ICT Credit 2,017
TL Hurricane Sandy Register Relief 7,295
TL MS Task Force 195,555
TL Network Support Fees 34,000
TL NYSTL Hardware 13,944
TL NYSTL Library Books 7,263
TL NYSTL Software 12,050
TL NYSTL Textbooks 58,786
TL Parent Coordinator 39,881
TL Parent Coordinator OTPS 500
TL RS IEP Para 111,652
TL RS IEP Teacher 69,836
TL RS Mandated Counseling Shared 80,763
TL RS Mandated Speech Shared 73,577
TL RS Physical Therapist PS Shared 43,717
TL SBST Shared 189,903
TL School Support for OAPR Students 2,400
TL SE Transitional Funding 8,039
TL Summer School Shared 32,984
TL Summer School Support for OAPR Students 3,024
TL Translation Services 1,571
Total8,901,018

Changes to Allocation Categories