School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/1/2014
Allocation CategoryFY 2013
AIDP Every Student Everyday 3,000
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 372,732
IDEA RS IEP Para 76,209
IDEA RS SBST Shared 53,175
Rollover Title I Correct 91 PS- Purch S And L Trav5,983
State Misc. 11 ESP 26,476
Title I Priority/Focus SWP 101,052
Title I Priority/Focus SWP Parent Engage 5,135
Title I SWP 513,453
Title I SWP Translation Services 2,329
TL Children First Network Support 12,287
TL Computer Maintenance 19,548
TL Fair Student Funding 2,558,992
TL Hurricane Sandy Register Relief 7,295
TL Network Support Fees 37,713
TL NYSTL Hardware 6,852
TL NYSTL Library Books 3,569
TL NYSTL Software 5,921
TL NYSTL Textbooks 25,455
TL Parent Coordinator 35,080
TL Parent Coordinator OTPS 500
TL RS IEP Para 42,280
TL RS IEP Teacher 75,335
TL RS Mandated Counseling Shared 96,390
TL RS Mandated Speech Shared 73,577
TL RS Summer IEP Paras 2,302
TL Sabbaticals 21,143
TL SBST Shared 76,312
TL School Support for OAPR Students 18,000
TL School to School Summer Shared Transfers 7,580
TL Summer School Shared 37,892
TL Summer School Support for OAPR Students 17,472
TL Summer School Support Shared 3,394
TL Transitional Relief for SIG 585,735
TL Translation Services 739
Total4,941,185

Changes to Allocation Categories