School Budget Overview

Galaxy Allocation FY 2012

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Data Source GALAXY as of 5/18/2013
X101 - PS 101X P.O. EDWARD R. BY

Allocation Category	FY 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
Total	3,302,247