School Budget Overview

Galaxy Allocation FY 2012

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Data Source GALAXY as of 5/24/2013
R861 - SI schl of Civic Leadresh

Allocation Category	FY 2012
ARRA RTTT Citywide Inst Exp	6,000
ARRA RTTT Data Specialist	2,215
Contract For Excellence FY 09	31,133
FOUNDATION GRANT 61	10,000
IDEA ARRA Mandatory CEIS Summer-Schools	459
IDEA IEP PARA	286,764
PreK	161,003
Rollover Foundation Grant 48(009948)	7,488
Title I SWP	323,559
Title I Translation SWP	3,139
Title III LEP	11,200
TL 09 C4E CTT	67,519
TL Children First Network Support	16,000
TL City Council Member Items	500
TL Computer Maintenance	10,471
TL Fair Student Funding	3,488,293
TL IEP PARA	219,696
TL Mandated Counseling Shared	29,852
TL Mandated Speech Shared	74,110
TL Network Support Fees	34,000
TL NYSTL HARDWARE	5,312
TL NYSTL LIBRARY BOOKS	2,770
TL NYSTL SOFTWARE	4,589
TL NYSTL TEXTBOOKS	15,419
TL OTPS New Schools	19,000
TL Parent Coordinator	41,512
TL Parent Coordinator OTPS	500
TL Salary Subsidy 2019	19,085
TL SBST SHARED	24,159
TL School Operational Support	17,707
TL SECTION 504	21,713
TL Summer School Shared	5,901
TL Talented and Gifted	310
TL Therapist PS Shared	60,805
TL TRANSLATION SERVICES	1,208
Universal PreK	119,666
Total	5,143,057