School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/21/2013
X316 - KAPPA III
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 21,131
Title I SINI Summer PD 1,567
Title I SWP 341,071
Title I SWP Translation Services 2,016
TL Children First Network Support 16,000
TL Computer Maintenance 6,888
TL Deferred Program Planning Initiative 23,040
TL Fair Student Funding 1,822,350
TL FSF Legacy Teacher Supplement 3,847
TL FY13 Spec Ed Historic ATS Coding Allowance 14,372
TL MSQI Expansion 6,281
TL Network Support Fees 34,000
TL NYSTL Hardware 3,840
TL NYSTL Library Books 2,000
TL NYSTL Software 3,318
TL NYSTL Textbooks 19,514
TL Parent Coordinator 38,000
TL Parent Coordinator OTPS 500
TL RS IEP Para 100,872
TL RS Mandated Counseling Shared 24,011
TL RS Mandated Speech Shared 61,311
TL SBST Shared 22,030
TL School Support for OAPR Students 1,200
TL SE Transitional Funding 122,417
TL Summer School Shared 5,600
TL Summer School Support for OAPR Students 1,008
TL Translation Services 657
Total2,709,119
Changes to Allocation Categories