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School Budget Overview
Galaxy Allocation FY 2013
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Data Source GALAXY as of
5/18/2013
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| ARRA RTTT Citywide Inst Exp | 10,800 | | ARRA RTTT Data Specialist | 2,178 | | Contract for Excellence FY 09 HS | 20,782 | | 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 | | Total | 4,575,037 |
Changes to Allocation Categories
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