School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/20/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 25,250
Rollover Title I Correct 91 PS- Purch S And L Trav16,092
Title I SINI Summer PD 1,567
Title I SWP 148,753
Title I SWP Translation Services 1,702
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 4,683
TL Deferred Program Planning Initiative HS 65,088
TL Fair Student Funding HS 1,546,092
TL FSF Legacy Teacher Supplement HS 6,474
TL FY13 Spec Ed Data Appeals HS 34,165
TL Network Support Fees 34,000
TL NYSTL Hardware HS 2,448
TL NYSTL Library Books HS 1,275
TL NYSTL Software HS 2,115
TL NYSTL Textbooks HS 12,116
TL Parent Coordinator HS - Contracted 41,512
TL Parent Coordinator OTPS HS 500
TL RS Mandated Counseling Shared 12,005
TL Summer School Shared 3,733
TL Translation Services 547
Total1,986,395

Changes to Allocation Categories