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
AIDP ATTENDANCE SHARED 88,285
ARRA RTTT Citywide Inst Exp 6,000
ARRA RTTT Data Specialist 2,215
Contract For Excellence FY 09 HS 70,950
IDEA IEP PARA 41,865
IDEA SBST SHARED 85,773
Title I Correct 91 PS, Purch Svcs and Local Travel5,487
Title I Correct 91 Supplies and Materials 61
Title I SWP 454,295
Title I Translation SWP 2,873
Title III LEP 11,200
TL 09 C4E CTT HS 32,539
TL 12-Month AP HS 11,172
TL CFES Open Schools Support Staff 25,079
TL Children First Network Support HS 20,000
TL Computer Maintenance HS 11,553
TL Fair Student Funding HS 2,813,540
TL FSF Legacy Teacher Supplement HS 28,019
TL HOST SCHOOL HS 10,000
TL IEP PARA 64,322
TL Mandated Counseling Shared 63,968
TL Mandated Speech Shared 74,087
TL Network Support Fees 30,000
TL NYSTL HARDWARE HS 6,731
TL NYSTL LIBRARY BOOKS HS 3,511
TL NYSTL SOFTWARE HS 5,815
TL NYSTL TEXTBOOKS HS 32,513
TL Parent Coordinator HS 45,925
TL Parent Coordinator OTPS HS 500
TL SBST SHARED 106,153
TL Summer School Shared 37,487
TL Transfer Incentive Fund HS 2,000
TL TRANSLATION SERVICES 1,084
VATEA 4,529
Total4,199,531

Changes to Allocation Categories