School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/29/2014
Allocation CategoryFY 2013
21st Century 73 31,848
AIDP Attendance Shared 77,310
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 53,490
IDEA RS IEP Para 25,386
Title I SWP 369,391
Title I SWP Translation Services 2,188
Title III Immigrant DL/TBE 10,000
Title III LEP 11,200
TL Children First Network Support 9,421
TL Computer Maintenance 7,867
TL Deferred Program Planning Initiative 19,100
TL Fair Student Funding 2,614,431
TL Network Support Fees 40,579
TL NYSTL Hardware 4,584
TL NYSTL Library Books 2,388
TL NYSTL Software 3,961
TL NYSTL Textbooks 20,021
TL Parent Coordinator 41,512
TL Parent Coordinator OTPS 500
TL RS IEP Para 33,280
TL RS Mandated Counseling Shared 48,017
TL RS Mandated Speech Shared 44,146
TL RS Occupational Therapist PS Shared 56,780
TL School Support for OAPR Students 2,400
TL Summer School Shared 8,424
TL Summer School Support for OAPR Students 672
TL Translation Services 723
Total3,549,897

Changes to Allocation Categories