School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/2/2014
Allocation CategoryFY 2013
21st Century 62 35,039
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 148,761
Regents Extra Scoring Costs 838
Rollover Title I Correct 91 PS- Purch S And L Trav18,000
Title I SINI Summer PD 1,567
Title I SWP 263,903
Title I SWP Translation Services 2,071
TL CFES Itinerant 33,753
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 5,536
TL Fair Student Funding HS 2,160,231
TL FY13 Spec Ed 4/7 ICT Credit HS 2,017
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,032
TL NYSTL Library Books HS 2,100
TL NYSTL Software HS 3,484
TL NYSTL Textbooks HS 20,038
TL Parent Coordinator HS 46,451
TL Parent Coordinator OTPS HS 500
TL RS Mandated Counseling Shared 39,290
TL RS Mandated Speech Shared 73,577
TL School Support for OAPR Students 7,200
TL SE Transitional Funding HS 37,015
TL Summer School Shared 16,052
TL Summer School Support for OAPR Students 6,048
TL Summer School Support Shared 160
TL Temporary Shortfall 82,663
TL Temporary Shortfall Per Diem 7,150
TL Temporary Shortfall Per Session-OTPS 71,000
TL Time and Attendance HS 3,666
TL Translation Services 675
Total3,153,095

Changes to Allocation Categories