School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/17/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 49,152
Green Cup Awards 250
Regents Extra Scoring Costs 503
Title I SWP 365,637
Title I SWP Translation Services 2,360
Title IIB Math/Science 2,685
TL Children First Network Support HS 12,287
TL Computer Maintenance HS 1,158
TL Fair Student Funding HS 2,303,644
TL FSF Legacy Teacher Supplement HS 4,443
TL Lead Teacher 66,130
TL Network Support Fees 37,713
TL NYSTL Hardware HS 5,196
TL NYSTL Library Books HS 2,706
TL NYSTL Software HS 4,490
TL NYSTL Textbooks HS 10,881
TL OTPS for PSAL HS 1,034
TL Parent Coordinator HS 37,465
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 129,209
TL RS IEP Para 68,088
TL RS Mandated Counseling Shared 6,548
TL RS Mandated Speech Shared 29,431
TL Summer School Shared 22,856
TL Summer School Support Shared 4,786
TL Temporary Shortfall Per Session-OTPS 20,000
TL Translation Services 770
Total3,200,200

Changes to Allocation Categories