School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/24/2014
Allocation CategoryFY 2013
AIDP Attendance Shared 97,472
ARRA RTTT Citywide Inst Exp 13,500
ARRA RTTT Data Specialist 2,964
Contract for Excellence FY 09 HS 79,378
Foundation Grant 06 27,850
Private Grant 30 6,675
Private Grant 95 7,500
Regents Extra Scoring Costs 2,179
Title III Translation Services 8,182
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 19,807
TL Deferred Program Planning Initiative HS 216,936
TL Fair Student Funding HS 14,276,555
TL FSF Legacy Teacher Supplement HS 58,571
TL FY13 Spec Ed 4/7 ICT Credit HS 2,017
TL Long Term Absence 3,719
TL Network Support Fees 34,000
TL NYSTL Hardware HS 36,156
TL NYSTL Library Books HS 18,831
TL NYSTL Software HS 31,245
TL NYSTL Textbooks HS 174,051
TL OTPS for PSAL HS 2,358
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL Purchased Svc Revenue HS 400
TL Regents Distributed Scoring 3,000
TL RS Assistive Technology 2,320
TL RS Mandated Counseling Shared 6,548
TL Sabbaticals 25,093
TL Salary Subsidy 2018 HS 22,300
TL School Operational Support 795
TL Specialized Admissions HS 49,975
TL Summer School Shared 83,066
TL Summer School Support Shared 800
TL Terminal and Paid Leaves 16,452
TL Translation Services 6,903
Total15,401,230

Changes to Allocation Categories