School Budget Overview

Galaxy Allocation FY 2012

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Data Source GALAXY as of 5/12/2012
M605 - HUMANITIES PREPARATORY

Allocation Category	FY 2012
ARRA RTTT Citywide Inst Exp	4,500
ARRA RTTT Data Specialist	2,215
ARRA RTTT New School Planning	27,489
Contract For Excellence FY 09 HS	13,674
IDEA IEP PARA	27,910
Title I STH for Non Title I Schools	3,002
Title III Translation Services	1,414
TL Attendance Shared	65,973
TL Children First Network Support HS	20,000
TL Computer Maintenance HS	10,166
TL DYO ASSESSMENT	5,000
TL Fair Student Funding HS	1,224,948
TL FSF Legacy Teacher Supplement HS	24,148
TL Funds Over Formula HS	59,632
TL IEP PARA	12,083
TL Mandated Counseling Shared	14,927
TL Network Support Fees	30,000
TL NYSTL HARDWARE HS	2,378
TL NYSTL LIBRARY BOOKS HS	1,240
TL NYSTL SOFTWARE HS	2,054
TL NYSTL TEXTBOOKS HS	9,965
TL One-Time Allocations HS	50,000
TL Parent Coordinator HS	37,188
TL Parent Coordinator OTPS HS	500
TL School Operational Support	50,000
TL Summer School Shared	5,604
TL TRANSLATION SERVICES	908
Total	1,706,918