School Budget Overview

Galaxy Allocation FY 2012


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 4/23/2014
Allocation CategoryFY 2012
ARRA RTTT Citywide Inst Exp 6,000
ARRA RTTT Data Specialist 2,215
Contract For Excellence FY 09 231,731
IDEA ARRA Mandatory CEIS Summer-Schools 24,552
IDEA IEP PARA 243,513
OASAS Easy Does It 6,526
OASAS SUB ABUSE 56,267
OASAS Sub Abuse OTPS 1,000
Title I STH for Non Title I Schools 61,638
Title III LEP 11,200
TITLE III TRANSLATION SERVICES 3,577
Title IV Drug Free 9,399
TL 09 C4E CTT 62,097
TL Assistive Technology 60
TL Children First Network Support 9,219
TL City Council Member Items 5,000
TL Computer Maintenance 11,760
TL Fair Student Funding 5,867,339
TL FSF Legacy Teacher Supplement 102,231
TL IEP PARA 383,996
TL IEP TEACHER 71,823
TL Mandated Counseling Shared 120,471
TL Mandated Speech Shared 148,175
TL Network Support Fees 40,781
TL NYSTL HARDWARE 13,297
TL NYSTL LIBRARY BOOKS 6,935
TL NYSTL SOFTWARE 11,487
TL NYSTL TEXTBOOKS 49,298
TL Parent Coordinator 43,618
TL Parent Coordinator OTPS 500
TL Potential Mid Year Adj to be Repaid 112,190
TL Sabbaticals 42,630
TL SALARY SUBSIDY 2018 45,966
TL SBST SHARED 198,283
TL School to School Summer Shared Transfers 9,032
TL School to School Transfers 15,701
TL Summer Mandated Shared 5,782
TL Summer School Shared 31,180
TL Therapist PS Shared 60,805
TL Transfer Incentive Fund 4,000
TL TRANSLATION SERVICES 2,322
Total8,133,596

Changes to Allocation Categories