School Budget Overview

Galaxy Allocation FY 2012


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/29/2014
Allocation CategoryFY 2012
ARRA RTTT Citywide Inst Exp 6,000
ARRA RTTT Data Specialist 2,215
ARRA RTTT New School Planning 101,056
Contract For Excellence FY 09 261,919
IDEA ARRA Mandatory CEIS Summer-Schools 3,671
IDEA IEP PARA 229,505
IDEA SBST SHARED 144,831
PREK PLUS 175,000
Rollover Magnet School 01 (02401) 55,690
School Support Supplement 313,473
Title I SWP 944,334
Title I Translation SWP 3,869
Title IIA Supplemental 185,383
Title III Immigrant 35,750
Title III LEP 54,816
TL 09 C4E CTT 372,579
TL Children First Network Support 20,000
TL Computer Maintenance 7,363
TL DYO ASSESSMENT 5,750
TL Fair Student Funding 4,804,874
TL FSF ELL Reserve 74,336
TL FSF Legacy Teacher Supplement 28,437
TL IEP PARA 427,461
TL IEP TEACHER 66,179
TL Lead Teacher 61,511
TL Long Term Absence 3,410
TL Mandated Counseling Shared 53,301
TL Mandated Speech Shared 222,262
TL Network Support Fees 30,000
TL NYSTL HARDWARE 10,328
TL NYSTL LIBRARY BOOKS 5,386
TL NYSTL SOFTWARE 8,922
TL NYSTL TEXTBOOKS 46,489
TL Parent Coordinator 41,243
TL Parent Coordinator OTPS 500
TL Salary Subsidy 2020 HS 35,492
TL SBST SHARED 62,719
TL School to School Summer Shared Transfers 5,500
TL Section 504 8,000
TL Summer School Shared 2,217
TL Talented and Gifted 775
TL TRANSLATION SERVICES 1,474
Universal PreK 125,358
Total9,049,378

Changes to Allocation Categories