School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/24/2014
Allocation CategoryFY 2013
AIDP Every Student Everyday 3,000
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 143,594
EPO One-Time Allocation 30165 2,932
Title I SWP 354,282
Title I SWP Translation Services 1,987
TL Blueprint Assistance HS 307,518
TL Children First Network Support HS 9,441
TL Computer Maintenance HS 19,626
TL Deferred Program Planning Initiative HS 27,504
TL Fair Student Funding HS 2,183,101
TL FSF Legacy Teacher Supplement HS 4,604
TL FY13 Spec Ed 4/7 ICT Credit HS 6,051
TL FY13 Spec Ed Data Appeals HS 22,918
TL Network Support Fees 40,559
TL NYSTL Hardware HS 4,584
TL NYSTL Library Books HS 2,388
TL NYSTL Software HS 3,961
TL NYSTL Textbooks HS 17,475
TL Parent Coordinator HS 46,451
TL Parent Coordinator OTPS HS 500
TL RS Mandated Counseling Shared 25,102
TL RS Mandated Speech Shared 3,589
TL Summer School Shared 19,364
TL Translation Services 642
Total3,261,451

Changes to Allocation Categories