School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/1/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 21,686
Regents Extra Scoring Costs 670
Title I Priority/Focus SWP 84,025
Title I Priority/Focus SWP Parent Engage 2,553
Title I SWP 255,258
Title I SWP Translation Services 2,116
Title IIB Math/Science 173
Title III LEP 40,316
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 11,277
TL DYO Assessment 3,000
TL Fair Student Funding HS 2,430,894
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,356
TL NYSTL Library Books HS 2,269
TL NYSTL Software HS 3,764
TL NYSTL Textbooks HS 20,854
TL Parent Coordinator HS 41,512
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 2,000
TL Summer School Shared 17,690
TL Translation Services 689
Total3,017,052

Changes to Allocation Categories