School Budget Overview

Galaxy Allocation FY 2012

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Data Source GALAXY as of 5/18/2013
K112 - PS 112 LEFFERTS PARK

Allocation Category	FY 2012
ARRA RTTT Citywide Inst Exp	4,500
ARRA RTTT Data Specialist	2,215
Arts Achieve Honorarium (AEMDD-28589)	1,000
Contract For Excellence FY 09	52,967
IDEA ARRA Mandatory CEIS Summer-Schools	918
IDEA IEP PARA	45,928
School Support Supplement	131,292
SELF SUSTAINING 10	10,403
Self Sustaining 20	68,765
Title I SWP	376,803
Title I Translation SWP	2,660
Title IIA Supplemental	77,644
Title III Immigrant	35,750
Title III LEP	12,244
TL 09 C4E CTT	150,019
TL Children First Network Support	20,000
TL City Council Member Items	1,000
TL Computer Maintenance	5,433
TL DYO ASSESSMENT	750
TL Fair Student Funding	2,354,805
TL FSF Legacy Teacher Supplement	29,288
TL IEP PARA	94,063
TL IEP TEACHER	75,009
TL LONG TERM ABSENCE	5,364
TL Mandated Counseling Shared	28,779
TL Mandated Speech Shared	74,087
TL Network Support Fees	30,000
TL NYSTL HARDWARE	5,820
TL NYSTL LIBRARY BOOKS	3,036
TL NYSTL SOFTWARE	5,028
TL NYSTL TEXTBOOKS	18,008
TL Parent Coordinator	37,188
TL Parent Coordinator OTPS	500
TL Phase I SE Transitional Funding	7,492
TL Summer School Shared	4,153
TL Talented and Gifted	155
TL TRANSLATION SERVICES	1,002
Total	3,774,068