School Budget Overview

Galaxy Allocation FY 2012


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/19/2014
Allocation CategoryFY 2012
AIDP 15,204
ARRA RTTT Citywide Inst Exp 4,500
ARRA RTTT Data Specialist 2,215
Contract For Excellence FY 09 HS 100,351
Funds Pub Schl 28 3,000
IDEA IEP PARA 13,953
Title I SWP 283,184
Title I Translation SWP 2,428
TL 09 C4E CTT HS 51,475
TL 12-Month AP HS 11,172
TL CFES Leave Coverage 16,308
TL CFES Open Schools Ed Paras 9,515
TL Children First Network Support HS 17,100
TL Computer Maintenance HS 6,215
TL Fair Student Funding HS 2,411,250
TL FSF Legacy Teacher Supplement HS 25,040
TL IEP PARA 49,541
TL Mandated Counseling Shared 30,920
TL Network Support Fees 32,900
TL NYSTL HARDWARE HS 4,756
TL NYSTL LIBRARY BOOKS HS 2,480
TL NYSTL SOFTWARE HS 4,108
TL NYSTL TEXTBOOKS HS 24,541
TL OTPS for PSAL HS 1,117
TL Parent Coordinator HS 46,529
TL Parent Coordinator OTPS HS 500
TL SBST Shared 84,618
TL School to School Transfers 10,000
TL TRANSLATION SERVICES 915
Total3,265,835

Changes to Allocation Categories