School Budget Overview

Galaxy Allocation FY 2012


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/24/2014
Allocation CategoryFY 2012
ARRA RTTT Citywide Inst Exp 4,500
ARRA RTTT Data Specialist 2,215
Contract For Excellence FY 09 HS 54,470
IDEA ARRA Mandatory CEIS Summer-Schools 7,572
IDEA IEP PARA 69,773
Rollover Title I Correct 91 16,138
Title I Correct 91 PS, Purch Svcs and Local Travel5,393
Title I Correct 91 Supplies and Materials 910
Title I SWP 332,610
Title I Translation SWP 2,237
TL 09 C4E CTT HS 249,612
TL Children First Network Support HS 20,000
TL Computer Maintenance HS 4,464
TL Fair Student Funding HS 2,241,983
TL FSF Legacy Teacher Supplement HS 13,765
TL IEP PARA 79,517
TL Mandated Counseling Shared 44,779
TL Network Support Fees 30,000
TL NYSTL HARDWARE HS 4,957
TL NYSTL LIBRARY BOOKS HS 2,585
TL NYSTL SOFTWARE HS 4,282
TL NYSTL TEXTBOOKS HS 24,655
TL Parent Coordinator HS 45,031
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 27,655
TL Summer School Shared 25,312
TL TRANSLATION SERVICES 848
Total3,315,763

Changes to Allocation Categories