School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/16/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 20,782
Regents Extra Scoring Costs 1,006
Title I STH for Non Title I Schools 3,426
Title III Translation Services 2,677
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 17,076
TL Fair Student Funding HS 4,195,017
TL FSF Legacy Teacher Supplement HS 17,868
TL Hurricane Sandy School Ops Support OTPS 8,850
TL Network Support Fees 34,000
TL NYSTL Hardware HS 9,072
TL NYSTL Library Books HS 4,725
TL NYSTL Software HS 7,040
TL NYSTL Textbooks HS 44,503
TL OTPS for PSAL HS 1,167
TL Parent Coordinator HS 45,031
TL Parent Coordinator OTPS HS 500
TL RS Mandated Counseling Shared 10,914
TL Salary Subsidy 2018 HS 27,789
TL Section 504 63,107
TL Summer School Shared 16,944
TL Translation Services 2,270
VATEA 13,301
Total4,576,043

Changes to Allocation Categories