School Budget Overview

Galaxy Allocation FY 2012


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/19/2014
Allocation CategoryFY 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
Total3,774,068

Changes to Allocation Categories