School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



Enter another 4 character School ID:

Data Source GALAXY as of 5/25/2013
M167 - JHS 167 ROBERT F WAGNER
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 106,869
Green Cup Awards 550
IDEA RS IEP Para 72,755
IDEA RS SBST Shared 233,256
Private Grant 24 10,000
Private Grant 25 48,756
Self Sustaining 13 79,500
Title I STH for Non Title I Schools 22,564
Title III LEP 11,200
Title III Translation Services 4,188
TL Children First Network Support 16,000
TL Computer Maintenance 17,602
TL Fair Student Funding 5,693,477
TL FSF Legacy Teacher Supplement 47,189
TL FY13 Spec Ed 4/7 ICT Credit 8,068
TL FY13 Spec Ed Data Appeals 33,540
TL Lead Teacher 31,562
TL Network Support Fees 34,000
TL NYSTL Hardware 14,904
TL NYSTL Library Books 7,763
TL NYSTL Software 12,880
TL NYSTL Textbooks 73,745
TL Parent Coordinator 47,132
TL Parent Coordinator OTPS 500
TL RS Assistive Technology 623
TL RS IEP Para 106,609
TL RS IEP Teacher 68,195
TL RS Mandated Counseling Shared 102,590
TL RS Mandated Speech Shared 147,154
TL SBST Shared 30,275
TL SE Transitional Funding 23,964
TL Section 504 61,976
TL Summer School Shared 22,704
TL Summer School Support for OAPR Students 1,680
TL Translation Services 3,553
Total7,210,301
Changes to Allocation Categories