School Budget Overview

Galaxy Allocation FY 2012

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Data Source GALAXY as of 5/12/2012
K572 - LEADERS

Allocation Category	FY 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
Total	1,986,986