School Budget Overview

Galaxy Allocation FY 2012


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/25/2013
K552 - THE ACAD. URBAN PLANNING
Allocation CategoryFY 2012
AIDP ATTENDANCE SHARED 87,189
ARRA RTTT Citywide Inst Exp 4,500
ARRA RTTT Data Specialist 2,215
Contract For Excellence FY 09 HS 145,666
IDEA IEP PARA 98,841
Rollover Title I Correct 91 13,840
Title I Correct 91 PS, Purch Svcs and Local Travel18,630
Title I Correct 91 Supplies and Materials 1,370
Title I SWP 403,552
Title I Translation SWP 2,251
Title III LEP 12,128
Title III Summer 15,317
TL 09 C4E CTT HS 77,212
TL 12-Month AP HS 11,172
TL Children First Network Support HS 20,000
TL Computer Maintenance HS 5,514
TL Fair Student Funding HS 2,403,613
TL FSF Legacy Teacher Supplement HS 7,511
TL FSF School to School Transfers Shared HS 45,715
TL IEP PARA 183,882
TL Mandated Counseling Shared 67,230
TL Network Support Fees 30,000
TL NYSTL HARDWARE HS 5,324
TL NYSTL LIBRARY BOOKS HS 2,777
TL NYSTL SOFTWARE HS 4,599
TL NYSTL TEXTBOOKS HS 25,908
TL One-Time Allocations HS 12,846
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 137,381
TL Summer School Shared 36,403
TL TRANSLATION SERVICES 851
Total3,931,069
Changes to Allocation Categories