School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/23/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 13,616
Title I SWP 180,547
Title I SWP Translation Services 1,889
TL 12-Month AP HS 8,433
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 5,781
TL Deferred Program Planning Initiative HS 50,927
TL DYO Assessment 3,000
TL Fair Student Funding HS 1,778,364
TL FY13 Spec Ed Data Appeals HS 4,763
TL Hurricane Sandy Register Relief 3,478
TL Network Support Fees 34,000
TL NYSTL Hardware HS 3,120
TL NYSTL Library Books HS 1,625
TL NYSTL Software HS 2,696
TL NYSTL Textbooks HS 17,300
TL Parent Coordinator HS 41,512
TL Parent Coordinator OTPS HS 500
TL RS Mandated Counseling Shared 18,554
TL RS Mandated Speech Shared 7,358
TL SBST Shared 64,120
TL Summer School Shared 14,526
TL Summer School Support Shared 1,280
TL Translation Services 623
Total2,284,290

Changes to Allocation Categories