School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



Enter another 4 character School ID:

Data Source GALAXY as of 5/23/2013
X513 - NEW WORLD HS
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 127,956
Title I SWP 437,112
Title I SWP Translation Services 2,693
Title III LEP 39,968
Title III Summer 28,095
TL Children First Network Support HS 9,421
TL Computer Maintenance HS 9,919
TL Deferred Program Planning Initiative HS 22,379
TL Fair Student Funding HS 2,454,824
TL FY13 Spec Ed 4/7 ICT Credit HS 2,017
TL Network Support Fees 40,579
TL NYSTL Hardware HS 4,740
TL NYSTL Library Books HS 2,469
TL NYSTL Software HS 3,839
TL NYSTL Textbooks HS 22,485
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 108,202
TL RS Mandated Counseling Shared 2,183
TL Service in schools 1,000
TL SIFE ELL HS 40,000
TL Summer School Shared 29,319
TL Translation Services 880
Total3,447,990
Changes to Allocation Categories