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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 | 8,100 | | ARRA RTTT Data Specialist | 2,178 | | Contract for Excellence FY 09 HS | 13,905 | | 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 | | Total | 2,692,721 |
Changes to Allocation Categories
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