School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/23/2014
Allocation CategoryFY 2013
AIDP Every Student Everyday 3,000
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 181,290
Funds Pub Schl 96 - Summ Quest/Learning 43,540
IDEA RS IEP Para 232,796
IDEA RS SBST Shared 5,656
PreK 115,032
PreK Title I 35,831
Private Grant 41 800
Rollover Title I Correct 91 PS- Purch S And L Trav754
Rollover Title I Correct 91 Supplies and Materials1,400
School Support Supplement 271,276
Title I Correct 91 PS, Purch Svcs and Local Travel1,419
Title I Priority/Focus SWP 106,141
Title I Priority/Focus SWP Parent Engage 5,393
Title I SINI Summer PD 1,567
Title I SWP 539,310
Title I SWP Translation Services 2,491
Title IIA Supplemental 160,428
Title III LEP 11,200
TL Children First Network Support 16,000
TL City Council Member Items 313
TL City Year New York 90,835
TL Computer Maintenance 3,188
TL DYO Assessment 3,000
TL Fair Student Funding 2,544,743
TL FSF Legacy Teacher Supplement 1,842
TL FY13 FSF Post-IEP Support 500
TL Literacy Assessment Program 1,225
TL Network Support Fees 34,000
TL NYSTL Hardware 6,060
TL NYSTL Library Books 3,156
TL NYSTL Software 5,237
TL NYSTL Textbooks 11,953
TL Parent Coordinator 37,242
TL Parent Coordinator OTPS 500
TL RS IEP Para 220,084
TL RS IEP Teacher 70,874
TL RS Mandated Counseling Shared 61,118
TL RS Mandated Speech Shared 147,155
TL RS Occupational Therapist PS Shared 56,790
TL Salary Subsidy 2018 22,548
TL SBST Shared 124,514
TL School Support for OAPR Students 2,400
TL School to School Summer Shared Transfers 447
TL SE Transitional Funding 13,410
TL Section 504 20,865
TL Summer School Shared 950
TL Summer School Support for OAPR Students 1,008
TL Translation Services 811
Universal PreK 142,881
Total5,377,951

Changes to Allocation Categories