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School Budget Overview
Galaxy Allocation FY 2013
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Data Source GALAXY as of
5/18/2013
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| 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 | | Total | 1,748,748 |
Changes to Allocation Categories
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