School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/19/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 50,402
Funds Pub Schl 77 ESI 46,188
IDEA RS IEP Para 70,150
OASAS Sub Abuse 61,267
OASAS Sub Abuse OTPS 1,000
Title I SWP 387,212
Title I SWP Translation Services 2,592
TL Children First Network Support HS 13,498
TL Computer Maintenance HS 4,546
TL Education Jobs Bill Funding 8,866
TL Fair Student Funding HS 2,577,905
TL FSF Legacy Teacher Supplement HS 2,049
TL FY13 Spec Ed 4/7 ICT Credit HS 2,017
TL Network Support Fees 36,502
TL NYSTL Hardware HS 6,204
TL NYSTL Library Books HS 3,231
TL NYSTL Software HS 5,361
TL NYSTL Textbooks HS 13,493
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 62,778
TL RS Mandated Counseling Shared 7,640
TL Summer School Shared 14,233
TL Translation Services 834
VATEA 9,690
Total3,448,268

Changes to Allocation Categories