School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 4/23/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 44,428
Regents Extra Scoring Costs 670
Title I STH for Non Title I Schools 4,905
Title III Translation Services 2,289
TL 12-Month AP HS 5,740
TL Children First Network Support HS 13,498
TL Computer Maintenance HS 3,882
TL Fair Student Funding HS 2,278,008
TL FSF Legacy Teacher Supplement HS 742
TL FSF School to School Transfers Shared HS 43,865
TL Funds Over Formula HS 189,012
TL FY13 Spec Ed 4/7 ICT Credit HS 6,051
TL Network Support Fees 36,502
TL NYSTL Hardware HS 5,424
TL NYSTL Library Books HS 2,825
TL NYSTL Software HS 4,687
TL NYSTL Textbooks HS 26,387
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL RS Mandated Counseling Shared 8,731
TL SBST Shared 30,275
TL Summer School Shared 12,975
TL Translation Services 2,078
Total2,780,884

Changes to Allocation Categories