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School Budget Overview
Galaxy Allocation FY 2013
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Data Source GALAXY as of
5/21/2013
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| ARRA RTTT Citywide Inst Exp | 8,100 | | ARRA RTTT Data Specialist | 2,178 | | Contract for Excellence FY 09 HS | 38,748 | | Funds Pub Schl 31 | 3,000 | | Title I SWP | 250,169 | | Title I SWP Translation Services | 3,168 | | TL Children First Network Support HS | 16,000 | | TL Computer Maintenance HS | 4,891 | | TL Deferred Program Planning Initiative HS | 6,757 | | TL Fair Student Funding HS | 2,109,633 | | TL FSF Legacy Teacher Supplement HS | 1,045 | | TL FY13 Spec Ed 4/7 ICT Credit HS | 18,153 | | TL Network Support Fees | 34,000 | | TL NYSTL Hardware HS | 5,148 | | TL NYSTL Library Books HS | 2,681 | | TL NYSTL Software HS | 4,449 | | TL NYSTL Textbooks HS | 24,636 | | TL OTPS for PSAL HS | 836 | | TL Parent Coordinator HS | 38,920 | | TL Parent Coordinator OTPS HS | 500 | | TL Potential Mid Year Adj to be Repaid | 58,426 | | TL Regents Distributed Scoring | 3,000 | | TL RS IEP Para | 34,014 | | TL RS Mandated Counseling Shared | 13,097 | | TL Translation Services | 1,042 | | Total | 2,682,591 |
Changes to Allocation Categories
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