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 7,500
ARRA RTTT Data Specialist 3,015
Contract For Excellence FY 09 HS 1,161,728
IDEA IEP PARA 435,020
IDEA SBST SHARED 230,110
Private Grant 39 7,156
Rollover Title I ARRA Transformation Central Grant200,000
Rollover Title I ARRA Transformation Grant 687,981
Rollover Title III Immigrant 2,244
Self Sustaining 25 4,600
Title I ARRA SIG Cohort 1 Year 2 1,423,023
Title I ELL Program FY12 39,683
Title I SWP 2,889,989
Title I Translation SWP 11,686
Title III Immigrant 35,750
Title III LEP 172,904
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 37,117
TL Fair Student Funding HS 15,933,003
TL FSF Legacy Teacher Supplement HS 92,926
TL IEP PARA 657,201
TL IEP TEACHER HS 77,721
TL Long Term Absence 13,327
TL Mandated Counseling Shared 265,469
TL Mandated Speech Shared 148,175
TL Network Support Fees 34,000
TL NYSTL HARDWARE HS 39,560
TL NYSTL LIBRARY BOOKS HS 20,632
TL NYSTL SOFTWARE HS 34,176
TL NYSTL TEXTBOOKS HS 178,792
TL OTPS for PSAL HS 2,581
TL Parent Coordinator HS 41,557
TL Parent Coordinator OTPS HS 500
TL Salary Subsidy 2019 HS 58,574
TL SBST SHARED 108,777
TL SECTION 504 30,799
TL SIFE ELL HS 49,751
TL Summer Mandated Shared 4,597
TL TRANSLATION SERVICES 4,413
Total25,173,209

Changes to Allocation Categories