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School Budget Overview
Galaxy Allocation FY 2013
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Data Source GALAXY as of
5/22/2013
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| ARRA RTTT Citywide Inst Exp | 10,800 | | ARRA RTTT Data Specialist | 2,178 | | Contract for Excellence FY 09 HS | 14,202 | | Private Grant 37 | 14,000 | | Title I STH for Non Title I Schools | 1,962 | | Title III Translation Services | 2,185 | | TL Children First Network Support HS | 16,000 | | TL Computer Maintenance HS | 5,523 | | TL Fair Student Funding HS | 3,281,177 | | TL FSF Legacy Teacher Supplement HS | 13,609 | | TL FY13 Spec Ed Data Appeals HS | 2,017 | | TL Network Support Fees | 34,000 | | TL NYSTL Hardware HS | 6,024 | | TL NYSTL Library Books HS | 3,138 | | TL NYSTL Software HS | 5,206 | | TL NYSTL Textbooks HS | 30,174 | | TL Parent Coordinator HS | 47,132 | | TL Parent Coordinator OTPS HS | 500 | | TL RS Mandated Counseling Shared | 9,822 | | TL RS Mandated Speech Shared | 3,897 | | TL Translation Services | 1,841 | | Total | 3,505,387 |
Changes to Allocation Categories
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