School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/2/2014
Allocation CategoryFY 2013
AIDP STH School and Site Based Shared 77,930
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 303,516
Contract for Excellence FY 09 Summer 3,920
Funds Pub Schl 96 - Summ Quest/Learning 46,614
IDEA RS IEP Para 77,057
IDEA RS SBST Shared 91,506
Rollover Title I Correct 91 PS- Purch S And L Trav12,797
Rollover Title I Correct 91 Supplies and Materials1,728
School Support Supplement 245,068
School Wellness Council Intra-City OTPS 3,000
Title I SINI Summer PD 1,567
Title I SWP 875,456
Title I SWP Translation Services 3,617
Title IIA Supplemental 144,930
Title III Immigrant DL/TBE 10,000
Title III LEP 36,256
TL Children First Network Support 16,000
TL Computer Maintenance 11,058
TL Fair Student Funding 4,346,478
TL FSF Legacy Teacher Supplement 15,909
TL FSF School to School Transfers Shared 15,874
TL FY13 Spec Ed 4/7 ICT Credit 22,187
TL FY13 Spec Ed Data Appeals 2,558
TL FY13 Spec Ed Historic ATS Coding Allowance 2,567
TL Literacy Assessment Program 1,225
TL Network Support Fees 34,000
TL NYSTL Hardware 10,356
TL NYSTL Library Books 5,394
TL NYSTL Software 8,949
TL NYSTL Textbooks 21,086
TL Parent Coordinator 47,132
TL Parent Coordinator OTPS 500
TL RS IEP Para 74,689
TL RS IEP Teacher 68,143
TL RS Mandated Counseling Shared 31,650
TL RS Mandated Speech Shared 147,153
TL RS Occupational Therapist PS Shared 62,375
TL RS Physical Therapist PS Shared 57,028
TL RS Summer IEP Paras 4,604
TL SBST Shared 48,502
TL School Support for OAPR Students 1,200
TL SE Transitional Funding 27,549
TL Section 504 77,150
TL Summer School Shared 17,876
TL Summer School Support for OAPR Students 672
TL Summer School Support Shared 13,892
TL Translation Services 1,184
Total7,142,880

Changes to Allocation Categories