School Budget Overview

Galaxy Allocation FY 2012


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/22/2014
Allocation CategoryFY 2012
ARRA RTTT Citywide Inst Exp 7,500
ARRA RTTT Data Specialist 2,516
Contract For Excellence FY 09 HS 364,122
IDEA IEP PARA 290,305
PRIVATE GRANT 99 36,000
ROLLOVER TITLE I CORRECT 91 10,700
SLC C6 No Cost Extension Funding 122,085
Title I Correct 91 PS, Purch Svcs and Local Travel20,000
Title I SWP 871,761
Title III LEP 18,276
Title III Translation Services 7,764
TL 09 C4E ASD 255,616
TL 09 C4E CTT HS 73,791
TL 12-Month AP HS 11,172
TL ASD 385,501
TL ATTENDANCE SHARED 73,791
TL City Council Member Items 2,700
TL Computer Maintenance HS 25,072
TL DYO Assessment 5,000
TL Fair Student Funding HS 11,908,257
TL FSF Legacy Teacher Supplement HS 157,995
TL IEP PARA 579,797
TL IEP TEACHER HS 73,791
TL Mandated Counseling Shared 240,949
TL Mandated Speech Shared 74,087
TL Network Support Fees 69,600
TL NYSTL HARDWARE HS 28,392
TL NYSTL LIBRARY BOOKS HS 14,808
TL NYSTL SOFTWARE HS 24,528
TL NYSTL TEXTBOOKS HS 131,755
TL OTPS for PSAL HS 3,732
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL Part Time Inclusion 12,624
TL Sabbaticals 68,839
TL Salary Subsidy 2019 HS 25,357
TL SBST SHARED 186,403
TL SIFE ELL HS 49,884
TL Summer Mandated Shared 4,786
TL Summer School Shared 97,530
TL TRANSLATION SERVICES 4,981
TL UFT Officers-Reps and Chapt-Leaders HS 7,560
VATEA 73,315
Total16,470,274

Changes to Allocation Categories