School Budget Overview

Galaxy Allocation FY 2012


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/26/2014
Allocation CategoryFY 2012
AIDP 101,113
ARRA RTTT Citywide Inst Exp 7,500
ARRA RTTT Data Specialist 3,015
Contract For Excellence FY 09 HS 398,932
IDEA IEP PARA 307,008
OASAS County Initiative Prevention 5,125
OASAS Sub Abuse 53,850
OASAS Sub Abuse OTPS 1,000
ROLLOVER TITLE I CORRECT 91 31,141
SELF SUSTAINING 49 14,568
Self Sustaining 60 525
Title I STH for Non Title I Schools 27,230
Title IIB Math/Science 338
Title III LEP 43,100
Title III Summer 46,326
TITLE III TRANSLATION SERVICES 11,202
TL 09 C4E CTT HS 214,802
TL 12-Month AP HS 11,172
TL Assistive Technology 577
TL CFES Open Schools Ed Paras 17,708
TL CFES Open Schools Support Staff 12,837
TL Children First Network Support HS 16,000
TL City Council Member Items 5,000
TL Computer Maintenance HS 21,438
TL Fair Student Funding HS 17,449,785
TL FSF Legacy Teacher Supplement HS 94,725
TL IEP PARA 391,702
TL IEP TEACHER HS 74,844
TL Long Term Absence 20,300
TL Mandated Counseling Shared 249,478
TL Mandated Speech Shared 148,175
TL Network Support Fees 34,000
TL NYSTL HARDWARE HS 45,546
TL NYSTL LIBRARY BOOKS HS 23,755
TL NYSTL SOFTWARE HS 39,347
TL NYSTL TEXTBOOKS HS 217,169
TL OTPS for PSAL HS 1,713
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 46,723
TL SALARY SUBSIDY 2018 HS 26,008
TL Salary Subsidy 2019 HS 26,410
TL SBST SHARED 204,521
TL Summer Mandated Shared 9,383
TL Summer School Shared 151,632
TL Terminal and Paid Leaves 49,184
TL Therapist PS Shared 122,160
TL TRANSLATION SERVICES 7,261
VATEA 60,831
Total20,893,791

Changes to Allocation Categories