School Budget Overview

Galaxy Allocation FY 2012

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Data Source GALAXY as of 5/18/2013
X405 - HERBERT LEHMAN HS

Allocation Category	FY 2012
AIDP	15,000
AIDP ATTENDANCE SHARED	97,607
ARRA RTTT Citywide Inst Exp	7,500
ARRA RTTT Data Specialist	3,015
Arts Achieve Honorarium (i3-27525)	1,000
CCD Library Allocations FY12 (08609)	500
Contract For Excellence FY 09 HS	1,161,651
IDEA IEP PARA	322,876
IDEA SBST SHARED	43,836
OASAS Sub Abuse	61,861
OASAS Sub Abuse OTPS	1,000
PRIVATE GRANT 98	188
Self Sustaining 60	525
Title I ARRA SIG Cohort 2 Year 1	1,666,828
Title I ELL Program FY12	39,987
Title I SWP	3,022,498
Title I Translation SWP	11,907
Title III Immigrant	12,500
Title III LEP	46,464
Title IV Drug Free	10,333
TL 09 C4E CTT HS	77,212
TL 12-Month AP HS	22,344
TL Children First Network Support HS	16,000
TL Computer Maintenance HS	24,675
TL Fair Student Funding HS	17,583,108
TL FSF Legacy Teacher Supplement HS	101,591
TL IEP PARA	245,467
TL IEP TEACHER HS	71,707
TL Mandated Counseling Shared	439,251
TL Mandated Speech Shared	296,349
TL Network Support Fees	34,000
TL NYSTL HARDWARE HS	44,611
TL NYSTL LIBRARY BOOKS HS	23,267
TL NYSTL SOFTWARE HS	38,540
TL NYSTL TEXTBOOKS HS	206,749
TL OTPS for PSAL HS	4,534
TL Parent Coordinator HS	47,132
TL Parent Coordinator OTPS HS	500
TL Potential Mid Year Adj to be Repaid	143,415
TL Sabbaticals	32,296
TL Safe School	50,000
TL SALARY SUBSIDY 2018 HS	45,742
TL SBST SHARED	303,187
TL Summer Mandated Shared	13,980
TL Summer School Shared	221,411
TL SVA HS	43,738
TL Terminal and Paid Leaves	11,509
TL TRANSLATION SERVICES	4,486
VATEA	134,779
Total	26,808,656