School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/18/2013
Q308 - Robert H.Goddard HS
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 13,616
IDEA RS IEP Para 35,824
Title I SWP 310,935
Title I SWP Translation Services 3,204
TL Children First Network Support HS 11,515
TL City Council Member Items 9,000
TL Computer Maintenance HS 10,168
TL Fair Student Funding HS 2,892,354
TL FSF School to School Transfers Shared 2,654
TL FY13 Spec Ed Data Appeals HS 4,862
TL Hurricane Sandy Register Relief 6,956
TL Network Support Fees 38,485
TL NYSTL Hardware HS 6,876
TL NYSTL Library Books HS 3,581
TL NYSTL Software HS 5,942
TL NYSTL Textbooks HS 34,717
TL OTPS for PSAL HS 852
TL Parent Coordinator HS 41,512
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 15,507
TL RS Mandated Counseling Shared 51,295
TL Salary Subsidy 2018 HS 47,533
TL Salary Subsidy 2019 HS 14,435
TL Service in schools 1,000
TL Summer School Shared 9,607
TL Translation Services 1,053
Total3,586,961
Changes to Allocation Categories