School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/25/2013
K728 - Liberation Diploma Plus
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 20,677
FY13 NYS Senate Grant-in-Aid 22,727
Title I SWP 135,126
Title I SWP Translation Services 1,611
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 9,677
TL Fair Student Funding HS 1,189,554
TL Hurricane Sandy School Ops Support OTPS 88,397
TL Network Support Fees 34,000
TL NYSTL Hardware HS 2,244
TL NYSTL Library Books HS 1,169
TL NYSTL Software HS 1,939
TL NYSTL Textbooks HS 10,893
TL One-Time Allocations HS 2,167
TL Parent Coordinator HS 41,512
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 18,753
TL RS Mandated Counseling Shared 9,822
TL RS Summer IEP Paras 4,141
TL Summer School Shared 8,670
TL Summer School Support Shared 7,898
TL Transfer School Common Core 4,000
TL Translation Services 521
Total1,645,276
Changes to Allocation Categories