School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/17/2014
Allocation CategoryFY 2013
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
Regents Extra Scoring Costs 1,006
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 48,434
TL Regents Distributed Scoring 3,000
TL RS IEP Para 34,014
TL RS Mandated Counseling Shared 13,097
TL Translation Services 1,042
Total2,673,605

Changes to Allocation Categories