School Budget Overview

Galaxy Allocation FY 2012


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/23/2014
Allocation CategoryFY 2012
ARRA RTTT Citywide Inst Exp 4,500
ARRA RTTT Data Specialist 2,215
Contract For Excellence FY 09 30,498
IDEA ARRA Mandatory CEIS Summer-Schools 3,442
IDEA IEP PARA 27,910
Title I SWP 333,141
Title I Translation SWP 2,505
TL Children First Network Support 16,000
TL Computer Maintenance 9,102
TL Fair Student Funding 2,624,188
TL FSF Legacy Teacher Supplement 18,935
TL IEP PARA 85,631
TL Long Term Absence 13,173
TL Mandated Counseling Shared 14,927
TL Network Support Fees 34,000
TL NYSTL HARDWARE 5,406
TL NYSTL LIBRARY BOOKS 2,820
TL NYSTL SOFTWARE 4,671
TL NYSTL TEXTBOOKS 20,597
TL Parent Coordinator 47,132
TL Parent Coordinator OTPS 500
TL TRANSLATION SERVICES 954
Total3,302,247

Changes to Allocation Categories