School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/31/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 13,743
Regents Extra Scoring Costs 335
Title I SWP 358,309
Title I SWP Translation Services 1,999
Title III LEP 34,052
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 17,393
TL Deferred Program Planning Initiative HS 17,864
TL Fair Student Funding HS 2,038,096
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,008
TL NYSTL Library Books HS 2,088
TL NYSTL Software HS 3,464
TL NYSTL Textbooks HS 19,164
TL Parent Coordinator HS 37,531
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 2,000
TL RS Mandated Counseling Shared 4,366
TL Summer School Shared 28,587
TL Translation Services 649
VATEA 48,869
Total2,704,467

Changes to Allocation Categories