School Budget Overview

Galaxy Allocation FY 2012


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/25/2013
K318 - Eugenio Maria De Hostos
Allocation CategoryFY 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
Total10,661,278
Changes to Allocation Categories