School Budget Overview

Galaxy Allocation FY 2012

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Data Source GALAXY as of 6/19/2013
X500 - LINCOLN ACADEMY/ HOSTOS

Allocation Category	FY 2012
ARRA RTTT Citywide Inst Exp	6,000
ARRA RTTT Data Specialist	2,215
Contract For Excellence FY 09 HS	63,900
Funds Pub Schl 28	3,000
IDEA ARRA Mandatory CEIS Summer-Schools	20,454
Title I Correct 91 PS, Purch Svcs and Local Travel	18,085
Title I Correct 91 Supplies and Materials	1,915
Title I Targeted Assistance	495,472
Title I Translation Targeted Assistance	2,702
Title III LEP	11,200
TL C4E College and Career Planning	335
TL Children First Network Support HS	13,498
TL Computer Maintenance HS	1,125
TL Fair Student Funding HS	2,999,159
TL FSF Legacy Teacher Supplement HS	37,529
TL Long Term Absence	13,310
TL Mandated Counseling Shared	51,174
TL Network Support Fees	36,502
TL NYSTL HARDWARE HS	7,086
TL NYSTL LIBRARY BOOKS HS	3,696
TL NYSTL SOFTWARE HS	6,122
TL NYSTL TEXTBOOKS HS	32,057
TL OTPS for PSAL HS	736
TL Parent Coordinator HS	37,188
TL Parent Coordinator OTPS HS	500
TL SBST Shared	11,649
TL Terminal and Paid Leaves	6,132
TL Transfer Incentive Fund HS	4,000
TL TRANSLATION SERVICES	1,023
Total	3,887,764