School Budget Overview

Galaxy Allocation FY 2012

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Data Source GALAXY as of 5/18/2013
K505 - F.D. ROOSEVELT HS

Allocation Category	FY 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 Grant	200,000
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
Total	25,173,209