School Budget Overview

Galaxy Allocation FY 2012


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/19/2014
Allocation CategoryFY 2012
ARRA RTTT Citywide Inst Exp 4,500
ARRA RTTT Data Specialist 2,215
Bilingual Ed Emergent Program 28,046
Contract For Excellence FY 09 189,948
IDEA ARRA Mandatory CEIS Summer-Schools 20,607
IDEA IEP PARA 118,260
ROLLOVER TITLE I CORRECT 91 10,700
Title I Correct 91 PS, Purch Svcs and Local Travel20,000
Title I SWP 403,403
Title I Translation SWP 2,151
Title III LEP 11,200
TL 09 C4E CTT 263,910
TL ASA for AA 20,000
TL Children First Network Support 20,000
TL Computer Maintenance 7,240
TL DYO ASSESSMENT 2,500
TL Fair Student Funding 2,142,458
TL FSF Legacy Teacher Supplement 36,074
TL IEP PARA 183,786
TL Mandated Counseling Shared 46,913
TL Mandated Speech Shared 74,087
TL Network Support Fees 30,000
TL NYSTL HARDWARE 4,282
TL NYSTL LIBRARY BOOKS 2,234
TL NYSTL SOFTWARE 3,700
TL NYSTL TEXTBOOKS 8,609
TL Parent Coordinator 46,451
TL Parent Coordinator OTPS 500
TL School to School Transfers 6,531
TL Summer Mandated Shared 11,172
TL Summer School Shared 4,615
TL TRANSLATION SERVICES 818
TL Vision and Hearing Coverage 50,433
Total3,777,343

Changes to Allocation Categories