School Budget Overview

Galaxy Allocation FY 2012


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 6/18/2013
R049 - I S 049 BERTHA A DREYFUS
Allocation CategoryFY 2012
AIDP 29,787
AIDP Every Student Everyday 5,000
ARRA RTTT Citywide Inst Exp 6,000
ARRA RTTT Data Specialist 2,215
Contract For Excellence FY 09 303,616
Funds Pub Schl 21 620
IDEA ARRA Mandatory CEIS Summer-Schools 33,960
IDEA IEP PARA 242,460
IDEA SBST SHARED 115,055
LEARNING TECHNOLOGY GRANT 62 48,355
ROLLOVER TITLE I CORRECT 91 10,700
Title I Correct 91 PS, Purch Svcs and Local Travel18,573
Title I Correct 91 Supplies and Materials 1,427
Title I SWP 641,572
Title I Translation SWP 4,125
Title III LEP 11,316
TL 09 C4E CTT 77,621
TL ACHIEVE NOW 75,000
TL ASA for AA 74,054
TL Children First Network Support 16,000
TL City Council Member Items 500
TL Computer Maintenance 15,011
TL Fair Student Funding 4,909,753
TL FSF Legacy Teacher Supplement 41,887
TL IEP PARA 357,247
TL IEP TEACHER 74,054
TL Mandated Counseling Shared 151,392
TL Mandated Speech Shared 148,419
TL Network Support Fees 34,000
TL NYSTL HARDWARE 10,458
TL NYSTL LIBRARY BOOKS 5,454
TL NYSTL SOFTWARE 9,034
TL NYSTL TEXTBOOKS 22,132
TL Parent Coordinator 42,300
TL Parent Coordinator OTPS 500
TL Potential Mid Year Adj to be Repaid 99,702
TL SBST SHARED 140,163
TL School to School Summer Shared Transfers 11,448
TL Therapist PS Shared 60,805
TL TRANSLATION SERVICES 1,557
Total7,853,272
Changes to Allocation Categories