School Budget Overview

Galaxy Allocation FY 2012


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 5/12/2012
Allocation CategoryFY 2012
ARRA RTTT Citywide Inst Exp 4,500
ARRA RTTT Data Specialist 2,215
Contract For Excellence FY 09 HS 5,800
IDEA IEP PARA 38,173
Private Grant 37 10,000
Title I SWP 154,675
Title I Translation SWP 1,774
Title III LEP 11,200
TL Children First Network Support HS 20,000
TL DYO ASSESSMENT 5,000
TL Fair Student Funding HS 1,541,285
TL FSF School to School Transfers Shared HS 8,946
TL IEP PARA 37,837
TL Mandated Counseling Shared 25,592
TL Network Support Fees 30,000
TL NYSTL HARDWARE HS 2,449
TL NYSTL LIBRARY BOOKS HS 1,277
TL NYSTL SOFTWARE HS 2,116
TL NYSTL TEXTBOOKS HS 13,780
TL Parent Coordinator HS 41,512
TL Parent Coordinator OTPS HS 500
TL SALARY SUBSIDY 2018 HS 22,684
TL Summer School Shared 5,007
TL TRANSLATION SERVICES 664
Total1,986,986

Changes to Allocation Categories