School Budget Overview

Galaxy Allocation FY 2012


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/17/2014
Allocation CategoryFY 2012
ARRA RTTT Citywide Inst Exp 7,500
ARRA RTTT Data Specialist 2,516
CCD Library Allocations FY12 (08609) 500
Contract For Excellence FY 09 HS 221,665
FUNDS PUB SCHL 23 168
IDEA IEP PARA 104,701
OASAS County Initiative Prevention 8,889
OASAS SUB ABUSE 54,718
OASAS Sub Abuse OTPS 1,000
Rollover NCLB Incentive 39,847
Rollover NCLB Incentive (FY12) 27,573
Rollover Title I Correct 91 18,778
Title I STH for Non Title I Schools 36,306
Title III LEP 26,744
TITLE III TRANSLATION SERVICES 6,898
Title IV Drug Free 9,140
TL 12-Month AP HS 11,172
TL ACHIEVE NOW 125,000
TL Children First Network Support HS 20,000
TL Computer Maintenance HS 30,302
TL Deferred Program Planning Initiative HS 50,400
TL Fair Student Funding HS 11,193,217
TL FSF ELL Reserve HS 56,560
TL FSF Legacy Teacher Supplement HS 62,428
TL IEP PARA 152,510
TL IEP TEACHER HS 79,221
TL Mandated Counseling Shared 183,378
TL Mandated Speech Shared 74,087
TL Network Support Fees 30,000
TL NYSTL HARDWARE HS 28,688
TL NYSTL LIBRARY BOOKS HS 14,962
TL NYSTL SOFTWARE HS 24,784
TL NYSTL TEXTBOOKS HS 130,735
TL OTPS for PSAL HS 1,580
TL Parent Coordinator HS 39,566
TL Parent Coordinator OTPS HS 500
TL Salary Subsidy 2019 HS 30,787
TL SBST SHARED 169,236
TL Summer School Shared 100,653
TL TRANSLATION SERVICES 4,486
TL Vision and Hearing Coverage 126,754
Total13,307,949

Changes to Allocation Categories