School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 12/20/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 28,590
Funds Pub Schl 20 10,000
Title I SWP 118,707
Title I SWP Translation Services 1,590
TL Children First Network Support 16,000
TL City Council Member Items 700
TL Computer Maintenance 11,993
TL Fair Student Funding 1,354,017
TL FY13 Spec Ed 4/7 ICT Credit 14,119
TL FY13 Spec Ed Data Appeals 18,373
TL Network Support Fees 34,000
TL NYSTL Hardware 2,016
TL NYSTL Library Books 1,050
TL NYSTL Software 1,742
TL NYSTL Textbooks 3,891
TL RS IEP Para 62,029
TL RS Mandated Counseling Shared 30,545
TL Salary Subsidy 2019 11,590
TL School Support for OAPR Students 1,200
TL Section 504 14,462
TL Service in schools 1,000
TL Summer School Support for OAPR Students 336
TL Translation Services 520
Total1,748,748

Changes to Allocation Categories