School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/1/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Common Core Lab 10,857
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 48,276
Funds Pub Schl 82 - Mentoring 11,452
Private Grant 44 15,721
Regents Extra Scoring Costs 1,006
Title I STH for Non Title I Schools 856
Title IIB Math/Science 678
Title III Translation Services 3,309
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL City Council Member Items 9,000
TL Computer Maintenance HS 20,508
TL Fair Student Funding HS 4,688,169
TL FSF Legacy Teacher Supplement HS 17,526
TL Hurricane Sandy Register Relief 79,269
TL Hurricane Sandy School Ops Support OTPS 307,269
TL Hurricane Sandy School Ops Support PS 9,686
TL Lead Teacher 63,973
TL Network Support Fees 34,000
TL NYSTL Hardware HS 12,744
TL NYSTL Library Books HS 6,638
TL NYSTL Software HS 11,013
TL NYSTL Textbooks HS 53,641
TL One-Time Allocations HS 2,167
TL OTPS for PSAL HS 1,100
TL Parent Coordinator HS 45,031
TL Parent Coordinator OTPS HS 500
TL RS Mandated Counseling Shared 8,731
TL School Operational Support 34,470
TL Section 504 17,578
TL Summer School Shared 13,064
TL Translation Services 3,086
Total5,571,468

Changes to Allocation Categories