School Budget Overview

Galaxy Allocation FY 2011

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Data Source GALAXY as of 6/14/2011
K112 - PS 112 LEFFERTS PARK

Allocation Category	FY 2011
Contract For Excellence FY 09	52,967
IDEA ARRA CTT	48,984
IDEA IEP PARA	23,937
IDEA Mandated Counseling Shared	8,783
MISC FED GRANT 92	670
ROLLOVER MISC FED GRANT 92	166
School Support Supplement	108,567
SELF SUSTAINING 10	60,465
Title I ARRA SWP	207,502
Title I SWP	299,165
TITLE I TRANSLATION SERVICES	2,582
Title IIA Supplemental	111,019
Title III Immigrant	8,190
Title III LEP	6,810
TL CHILDREN FIRST INQUIRY TEAMS	7,144
TL Children First Network Support	23,000
TL City Council Member Items	1,000
TL Computer Maintenance	8,953
TL Data Specialist	2,518
TL DYO ASSESSMENT	750
TL Fair Student Funding	1,996,524
TL Fair Student Funding Incremental	105,982
TL FSF Legacy Teacher Supplement	54,390
TL IEP PARA	34,532
TL IEP TEACHER	74,362
TL LONG TERM ABSENCE	11,941
TL Mandated Counseling Shared	12,496
TL Mandated Speech Shared	74,622
TL Network Support Fees	27,000
TL NYSTL HARDWARE	5,391
TL NYSTL LIBRARY BOOKS	2,859
TL NYSTL SOFTWARE	4,703
TL NYSTL TEXTBOOKS	10,691
TL One-Time Allocations	45,000
TL Open Schools Saved Jobs Additional	7,000
TL Parent Coordinator	37,188
TL Parent Coordinator OTPS	500
TL School Operational Support	10
TL Summer School Shared	6,833
TL Talented and Gifted	155
TL TRANSLATION SERVICES	1,328
Total	3,496,679