School Budget Overview

Galaxy Allocation FY 2012

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Data Source GALAXY as of 5/21/2013
X253 - BX HS FOR WRITING/COMM

Allocation Category	FY 2012
ARRA RTTT Citywide Inst Exp	4,500
ARRA RTTT Data Specialist	2,215
Contract For Excellence FY 09 HS	58,237
IDEA IEP PARA	41,863
Title I SWP	357,369
Title I Translation SWP	2,324
Title III LEP	11,200
TL 09 C4E CTT HS	70,855
TL 12-Month AP HS	11,172
TL Children First Network Support HS	16,000
TL Computer Maintenance HS	5,067
TL Fair Student Funding HS	2,243,712
TL FSF Legacy Teacher Supplement HS	30,378
TL IEP PARA	25,996
TL IEP TEACHER HS	70,855
TL Mandated Counseling Shared	54,373
TL Network Support Fees	34,000
TL NYSTL HARDWARE HS	4,815
TL NYSTL LIBRARY BOOKS HS	2,511
TL NYSTL SOFTWARE HS	4,160
TL NYSTL TEXTBOOKS HS	23,345
TL Parent Coordinator HS	45,031
TL Parent Coordinator OTPS HS	500
TL Summer Mandated Shared	3,234
TL Summer School Shared	30,624
TL TRANSLATION SERVICES	882
Total	3,155,218