School Budget Overview

Galaxy Allocation FY 2012

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Data Source GALAXY as of 7/26/2014
K318 - Eugenio Maria De Hostos

Allocation Category	FY 2012
ARRA RTTT Citywide Inst Exp	7,500
ARRA RTTT Data Specialist	2,516
Contract For Excellence FY 09	289,996
Foundation Grant 03	10,000
IDEA ARRA Mandatory CEIS Summer-Schools	57,185
IDEA IEP PARA	129,489
IDEA SBST Shared	115,055
OASAS SUB ABUSE	73,935
OASAS Sub Abuse OTPS	1,000
Private Grant 32	25,000
Private Grant 40	2,400
Title I SWP	1,381,612
Title I Translation SWP	6,045
TITLE IIB MATH/SCIENCE	677
Title III LEP	13,404
Title III Summer	8,033
Title IV Drug Free	12,350
TL 12-Month AP	11,172
TL Children First Network Support	22,100
TL Computer Maintenance	13,590
TL Fair Student Funding	7,286,264
TL FSF Legacy Teacher Supplement	65,855
TL IEP PARA	175,217
TL IEP TEACHER	71,948
TL Mandated Counseling Shared	84,227
TL Mandated Speech Shared	222,262
TL Network Support Fees	27,900
TL NYSTL HARDWARE	19,851
TL NYSTL LIBRARY BOOKS	10,353
TL NYSTL SOFTWARE	17,149
TL NYSTL TEXTBOOKS	94,635
TL Parent Coordinator	37,272
TL Parent Coordinator OTPS	500
TL Sabbaticals	36,329
TL Salary Subsidy 2019	23,514
TL SBST SHARED	35,490
TL School to School Summer Shared Transfers	8,298
TL School to School Transfers	8,709
TL Summer Mandated Shared	25,578
TL Summer School Shared	16
TL Temporary Shortfall	93,902
TL Therapist PS Shared	122,160
TL Transfer Incentive Fund	8,500
TL TRANSLATION SERVICES	2,290
Total	10,661,278