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
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
Total1,706,918

Changes to Allocation Categories