School Budget Overview

Galaxy Allocation FY 2012


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/25/2014
Allocation CategoryFY 2012
ARRA RTTT Citywide Inst Exp 4,500
ARRA RTTT Data Specialist 2,215
IDEA IEP Para 13,953
TITLE III TRANSLATION SERVICES 1,271
TL 09 C4E CTT 65,972
TL Children First Network Support 13,026
TL Computer Maintenance 1,079
TL DYO ASSESSMENT 750
TL Fair Student Funding 939,121
TL Funds Over Formula 415
TL IEP PARA 31,039
TL Mandated Counseling Shared 7,178
TL Network Support Fees 36,974
TL NYSTL HARDWARE 875
TL NYSTL LIBRARY BOOKS 457
TL NYSTL SOFTWARE 756
TL NYSTL TEXTBOOKS 3,348
TL OTPS New Schools 7,100
TL SBST Shared 8,100
TL Summer School Shared 925
TL Translation Services 806
Total1,139,860

Changes to Allocation Categories