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
AIDP 5,000
AIDP Every Student Everyday 3,000
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 217,369
IDEA RS SBST Shared 169,799
Private Grant 33 4,874
Rollover Private Grant 31 24,750
Rollover Title I Correct 91 PS- Purch S And L Trav10,641
School Support Supplement 276,758
Title I Priority/Focus SWP 116,319
Title I Priority/Focus SWP Parent Engage 5,910
Title I SINI Summer PD 1,567
Title I SWP 591,025
Title I SWP Translation Services 2,519
Title IIA Supplemental 163,671
Title III LEP 14,912
TL 09 C4E CTT 129,051
TL CFES Open Schools Ed Paras 2,662
TL CFES RS Open Schools IEP Paras 8,534
TL Children First Network Support 10,552
TL Computer Maintenance 6,229
TL Fair Student Funding 3,230,829
TL FSF Legacy Teacher Supplement 10,583
TL FY13 Spec Ed Data Appeals 14,908
TL FY13 Spec Ed Historic ATS Coding Allowance 2,851
TL Literacy Assessment Program 915
TL Network Support Fees 39,448
TL NYSTL Hardware 6,468
TL NYSTL Library Books 3,369
TL NYSTL Software 4,789
TL NYSTL Textbooks 12,232
TL Parent Coordinator 30,452
TL Parent Coordinator OTPS 500
TL RS APE Teacher Shared 82,705
TL RS IEP Para 264,948
TL RS IEP Teacher 78,777
TL RS Mandated Counseling Shared 66,575
TL RS Mandated Speech Shared 147,153
TL RS Physical Therapist PS Shared 62,453
TL Salary Subsidy 2018 30,451
TL SBST Shared 160,923
TL School Support for OAPR Students 9,600
TL SE Transitional Funding 49,362
TL Section 504 9,193
TL Service in schools 1,000
TL Summer School Shared 14,628
TL Summer School Support for OAPR Students 3,360
TL Summer School Support Shared 11,172
TL Terminal and Paid Leaves 28,351
TL Translation Services 820
Total6,156,935

Changes to Allocation Categories