School Budget Overview

Galaxy Allocation FY 2012


School Allocation Memorandums

School Budget



Enter another 4 character School ID:

Data Source GALAXY as of 6/19/2013
X022 - CIS 22X JORDAN L MOTT
Allocation CategoryFY 2012
21ST CENTURY 73 36,971
AIDP 32,737
ARRA RTTT Citywide Inst Exp 6,000
ARRA RTTT Data Specialist 2,215
Contract For Excellence FY 09 282,558
IDEA ARRA Mandatory CEIS Summer-Schools 39,467
IDEA IEP Para 42,182
IDEA SBST SHARED 44,894
LEARNING TECHNOLOGY GRANT 62 48,356
OASAS SUB ABUSE 61,983
OASAS Sub Abuse OTPS 1,000
ROLLOVER TITLE I CORRECT 91 23,757
Rollover Title III Immigrant 10,645
Title I ARRA SIG Additional 2 287,500
Title I ARRA SIG Cohort 2 Year 1 791,874
Title I SWP 753,504
Title I Translation SWP 3,044
Title III Immigrant 12,500
Title III LEP 28,368
Title IV Drug Free 10,354
TL 12-Month AP 11,172
TL Computer Maintenance 8,868
TL Fair Student Funding 3,838,646
TL IEP Para 33,309
TL IEP TEACHER 73,055
TL Lead Teacher 67,012
TL Mandated Counseling Shared 65,036
TL Mandated Speech Shared 74,087
TL MS Task Force 36,500
TL Network Support Fees 51,610
TL NYSTL HARDWARE 7,559
TL NYSTL LIBRARY BOOKS 3,943
TL NYSTL SOFTWARE 6,531
TL NYSTL TEXTBOOKS 40,200
TL Parent Coordinator 32,338
TL Parent Coordinator OTPS 500
TL Potential Mid Year Adj to be Repaid 19,371
TL Salary Subsidy 2019 24,621
TL SBST SHARED 143,877
TL School to School Transfers 26,813
TL Summer Mandated Shared 3,234
TL Summer School Shared 33,539
TL TRANSLATION SERVICES 1,149
Total7,122,879
Changes to Allocation Categories