School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/25/2013
X252 - MOTT HALL BRONX HS
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 43,094
Funds Pub Schl 77 ESI 19,040
IDEA RS IEP Para 63,707
Misc Fed Grant 21 17,895
Title I SWP 305,363
Title III Translation Services 1,553
TL Children First Network Support HS 8,183
TL College Bound Initiative HS 14,737
TL Computer Maintenance HS 5,975
TL Fair Student Funding HS 2,015,993
TL FSF School to School Transfers Shared HS 16,000
TL FY13 Spec Ed 4/7 ICT Credit HS 10,085
TL FY13 Spec Ed Data Appeals HS 33,831
TL Network Support Fees 41,817
TL NYSTL Hardware HS 4,056
TL NYSTL Library Books HS 2,113
TL NYSTL Software HS 3,505
TL NYSTL Textbooks HS 7,899
TL OTPS for PSAL HS 1,084
TL Parent Coordinator HS 37,188
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 66,839
TL RS Mandated Counseling Shared 29,467
TL RS Mandated Speech Shared 73,577
TL Service in schools 1,000
TL Summer School Shared 17,711
TL Translation Services 1,252
Total2,853,742
Changes to Allocation Categories