School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/22/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 13,905
Regents Extra Scoring Costs 335
Title III Translation Services 1,921
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 8,872
TL Fair Student Funding HS 2,325,226
TL FSF Legacy Teacher Supplement HS 3,774
TL Funds Over Formula HS 167,227
TL Network Support Fees 34,000
TL NYSTL Hardware HS 5,016
TL NYSTL Library Books HS 2,613
TL NYSTL Software HS 4,335
TL NYSTL Textbooks HS 23,067
TL OTPS for PSAL HS 786
TL Parent Coordinator HS 42,366
TL Parent Coordinator OTPS HS 500
TL RS Mandated Counseling Shared 2,183
TL Summer School Shared 9,193
TL Summer School Support Shared 8,650
TL Translation Services 1,637
Total2,693,056

Changes to Allocation Categories