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 6,000
ARRA RTTT Data Specialist 2,215
Contract For Excellence FY 09 HS 52,592
Funds Pub Schl 28 3,000
IDEA IEP PARA 49,946
PRIVATE GRANT 99 31,748
Title I Correct 91 PS, Purch Svcs and Local Travel8,269
Title I Correct 91 Supplies and Materials 389
Title I SWP 405,878
Title I Translation SWP 2,464
TL 09 C4E CTT HS 140,118
TL Children First Network Support HS 9,441
TL Computer Maintenance HS 7,194
TL Fair Student Funding HS 2,429,760
TL FSF Legacy Teacher Supplement HS 19,278
TL FSF School To School Transfers Shared HS 1,825
TL HOST SCHOOL HS 10,000
TL IEP PARA 82,829
TL Mandated Counseling Shared 31,985
TL Mandated Speech Shared 74,087
TL Network Support Fees 40,559
TL NYSTL HARDWARE HS 5,111
TL NYSTL LIBRARY BOOKS HS 2,665
TL NYSTL SOFTWARE HS 4,415
TL NYSTL TEXTBOOKS HS 24,085
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL SALARY SUBSIDY 2018 HS 21,223
TL SBST SHARED 107,725
TL Summer Mandated Shared 4,786
TL Summer School Shared 21,797
TL Transfer Incentive Fund HS 4,000
TL TRANSLATION SERVICES 937
Total3,653,953

Changes to Allocation Categories