School Budget Overview

Galaxy Allocation FY 2012


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 5/12/2012
Allocation CategoryFY 2012
AIDP STH School and Site Based Shared 56,869
ARRA RTTT Citywide Inst Exp 6,000
ARRA RTTT Data Specialist 2,215
Contract For Excellence FY 09 303,516
IDEA ARRA Mandatory CEIS Summer-Schools 5,737
IDEA IEP PARA 61,773
IDEA SBST SHARED 43,836
School Support Supplement 245,068
School Wellness Council Intra-City OTPS 2,500
Title I Correct 91 PS, Purch Svcs and Local Travel5,475
Title I SWP 811,653
Title I Translation SWP 3,680
Title IIA Supplemental 144,930
Title III LEP 34,400
TL 09 C4E CTT 66,188
TL 12-Month AP 11,172
TL CFES Open Schools Ed Paras 15,105
TL Children First Network Support 16,000
TL Computer Maintenance 13,281
TL Fair Student Funding 4,139,924
TL FSF Legacy Teacher Supplement 29,584
TL IEP PARA 143,370
TL IEP TEACHER 66,188
TL Mandated Counseling Shared 37,315
TL Mandated Speech Shared 148,175
TL Network Support Fees 34,000
TL NYSTL HARDWARE 9,618
TL NYSTL LIBRARY BOOKS 5,016
TL NYSTL SOFTWARE 8,309
TL NYSTL TEXTBOOKS 19,382
TL Parent Coordinator 47,132
TL Parent Coordinator OTPS 500
TL SBST SHARED 83,127
TL SECTION 504 79,212
TL Summer Mandated Shared 2,548
TL Summer School Shared 14,076
TL Therapist PS Shared 60,805
TL TRANSLATION SERVICES 1,402
Total6,779,081

Changes to Allocation Categories