School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 10/24/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
CCD Library Allocations FY13 (28608) 5,000
Contract for Excellence FY 09 HS 120,840
Foundation Grant 01 130,319
Golden Apple Awards 7,000
IDEA RS IEP Para 7,207
Regents Extra Scoring Costs 838
Rollover Foundation Grant 10 5,800
Rollover Private Grant 32 (12932) 15,337
Rollover Private Grant 35 3,574
Title I SWP 268,809
Title I SWP Translation Services 2,332
TL 09 C4E CTT HS 100,373
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 2,414
TL Deferred Program Planning Initiative HS 41,802
TL Fair Student Funding HS 2,628,923
TL FY13 Spec Ed 4/7 ICT Credit HS 32,273
TL FY13 Spec Ed Data Appeals HS 53,032
TL Hurricane Sandy School Ops Support OTPS 17,651
TL Network Support Fees 34,000
TL NYSTL Hardware HS 5,136
TL NYSTL Library Books HS 2,675
TL NYSTL Software HS 4,438
TL NYSTL Textbooks HS 24,523
TL OTPS for PSAL HS 687
TL Parent Coordinator HS 41,512
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 46,176
TL RS Mandated Counseling Shared 34,924
TL Salary Subsidy 2018 HS 14,788
TL Summer School Shared 7,706
TL Translation Services 762
VATEA 66,219
Total3,753,848

Changes to Allocation Categories