School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 2/15/2013
M087 - PS 087 WILLIAM SHERMAN
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 38,947
IDEA RS IEP Para 232,795
Magnet School 03 457,541
PreK 83,744
Rollover Magnet School 03 122,467
School Support Supplement 73,850
Self Sustaining 10 36,196
Self Sustaining 19 14,610
Self Sustaining 74 255,000
Title I STH for Non Title I Schools 2,943
Title IIA Supplemental 43,675
Title III LEP 11,200
Title III Translation Services 1,645
TL Children First Network Support 16,000
TL City Council Member Items 3,500
TL Computer Maintenance 10,818
TL Fair Student Funding 4,367,170
TL FSF Legacy Teacher Supplement 31,783
TL Hurricane Sandy Register Relief 3,377
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 11,340
TL NYSTL Library Books 5,906
TL NYSTL Software 9,800
TL NYSTL Textbooks 21,716
TL Parent Coordinator 41,418
TL Parent Coordinator OTPS 500
TL RS Assistive Technology 1,760
TL RS IEP Para 219,694
TL RS IEP Teacher 76,897
TL RS Mandated Counseling Shared 57,844
TL RS Mandated Speech Shared 176,583
TL RS Occupational Therapist PS Shared 149,699
TL RS Physical Therapist PS Shared 62,453
TL SBST Shared 198,638
TL SE Transitional Funding 24,202
TL Section 504 126,891
TL Summer School Shared 10,632
TL Talented and Gifted 775
TL Temporary Shortfall 303,412
TL Temporary Shortfall Per Diem 49,400
TL Temporary Shortfall Per Session-OTPS 25,400
TL Translation Services 917
Universal PreK 71,441
Total7,502,472
Changes to Allocation Categories
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