School Budget Overview

Galaxy Allocation FY 2011

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Data Source GALAXY as of 5/12/2012
M555 - CENTRAL PARK EAST H.S.

Allocation Category	FY 2011
AIDP	15,000
Contract For Excellence FY 09 HS	100,351
IDEA ARRA CTT	40,605
IDEA ARRA Related Service IEP Para	4,087
IDEA IEP PARA	8,090
IDEA Mandated Counseling Shared	11,223
PRIVATE GRANT 43	12,499
ROLLOVER PRIVATE GRANT 43	12,564
Title I ARRA SWP	92,763
Title I SWP	232,203
TITLE I TRANSLATION SERVICES	2,132
TL 09 C4E CTT HS	61,383
TL CHILDREN FIRST INQUIRY TEAMS	7,144
TL Children First Network Support HS	23,000
TL Computer Maintenance HS	4,711
TL Data Specialist	2,518
TL DRA Stabilization HS	128,238
TL Fair Student Funding HS	1,888,988
TL FSF General Hold Harmless HS	199,123
TL FSF Legacy Teacher Supplement HS	18,887
TL IEP PARA	17,612
TL Mandated Counseling Shared	15,967
TL Network Support Fees	29,900
TL NYSTL HARDWARE HS	3,825
TL NYSTL LIBRARY BOOKS HS	2,029
TL NYSTL SOFTWARE HS	3,337
TL NYSTL TEXTBOOKS HS	17,899
TL One-Time Allocations HS	131,034
TL Open Schools Saved Jobs Additional	7,000
TL Parent Coordinator HS	46,529
TL Parent Coordinator OTPS HS	500
TL School Operational Support	2,900
TL TRANSLATION SERVICES	1,447
Total	3,145,488