School Budget Overview

Galaxy Allocation FY 2012

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Data Source GALAXY as of 5/25/2013
Q032 - PS 32 STATE STREET

Allocation Category	FY 2012
ARRA RTTT Citywide Inst Exp	6,000
ARRA RTTT Data Specialist	2,215
Contract For Excellence FY 09	48,770
IDEA ARRA Mandatory CEIS Summer-Schools	1,836
IDEA SBST SHARED	47,173
OASAS C.O.S.A Drug Abuse Program	3,254
OASAS Early Intervention Alcohol/Project	11,631
OASAS School Based Initiative	5,958
OASAS SUB ABUSE	44,001
OASAS Sub Abuse OTPS	1,000
PreK	179,543
School Support Supplement	249,834
Title I STH for Non Title I Schools	4,951
Title IIA Supplemental	147,748
Title III LEP	15,144
TITLE III TRANSLATION SERVICES	3,046
Title IV Drug Free	7,350
TL APE Teacher Shared	72,989
TL Children First Network Support	16,000
TL Computer Maintenance	3,844
TL DYO ASSESSMENT	1,950
TL Fair Student Funding	3,883,766
TL FSF Legacy Teacher Supplement	26,504
TL IEP PARA	115,325
TL IEP TEACHER	79,391
TL LONG TERM ABSENCE	34,467
TL Mandated Counseling Shared	13,159
TL Mandated Speech Shared	74,087
TL Network Support Fees	34,000
TL NYSTL HARDWARE	9,133
TL NYSTL LIBRARY BOOKS	4,763
TL NYSTL SOFTWARE	7,890
TL NYSTL TEXTBOOKS	19,337
TL Parent Coordinator	41,195
TL Parent Coordinator OTPS	500
TL Salary Subsidy 2019	30,957
TL SBST SHARED	169,385
TL School Operational Support	13,300
TL Section 504	45,186
TL Summer School Shared	10,802
TL Talented and Gifted	620
TL Temporary Shortfall	137,757
TL Therapist PS Shared	60,805
TL TRANSLATION SERVICES	1,986
Universal PreK	133,446
Total	5,821,998