School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/31/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 63,955
Funds Pub Schl 77 ESI 59,940
Private Grant 52 20,000
PSAL Sponsorship Grant S & B 30160 525
Regents Extra Scoring Costs 168
Rollover Private Grant 31 8,232
Title I SWP 365,933
Title I SWP Translation Services 2,705
TL 12-Month AP HS 11,172
TL Children First Network Support HS 8,183
TL City Council Member Items 2,000
TL Computer Maintenance HS 2,022
TL Fair Student Funding HS 2,965,122
TL FSF Legacy Teacher Supplement HS 4,337
TL FY13 Spec Ed 4/7 ICT Credit HS 96,818
TL Network Support Fees 41,817
TL NYSTL Hardware HS 6,912
TL NYSTL Library Books HS 3,600
TL NYSTL Software HS 5,973
TL NYSTL Textbooks HS 13,537
TL OTPS for PSAL HS 885
TL Parent Coordinator HS 44,149
TL Parent Coordinator OTPS HS 500
TL RS Mandated Counseling Shared 30,562
TL Salary Subsidy 2019 HS 25,248
TL School to School Summer Shared Transfers 31,828
TL Service in schools 1,000
TL Summer School Shared 31,624
TL Summer School Support for OAPR Students 2,688
TL Summer School Support Shared 6,546
TL Temporary Shortfall 33,239
TL Temporary Shortfall Per Diem 12,376
TL Temporary Shortfall Per Session-OTPS 81,688
TL Translation Services 882
Total3,999,144

Changes to Allocation Categories