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 40,334
Title I SWP 236,410
Title I SWP Translation Services 1,838
TL 09 C4E CTT 64,525
TL Children First Network Support 13,026
TL Computer Maintenance 6,700
TL Deferred Program Planning Initiative 9,153
TL Fair Student Funding 1,693,632
TL Funds Over Formula 89,979
TL Network Support Fees 36,974
TL NYSTL Hardware 3,012
TL NYSTL Library Books 1,569
TL NYSTL Software 2,603
TL NYSTL Textbooks 6,081
TL Parent Coordinator 41,512
TL Parent Coordinator OTPS 500
TL RS Mandated Counseling Shared 26,193
TL RS Mandated Speech Shared 73,577
TL SE Transitional Funding 23,286
TL Summer School Support for OAPR Students 336
TL Translation Services 601
Total2,382,119

Changes to Allocation Categories