School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



Enter another 4 character School ID:

Data Source GALAXY as of 5/18/2013
K019 - PS 019 ROBERTO CLEMENTE
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 195,534
Magnet School 01 449,889
Rollover Magnet School 01 256,194
Rollover Title I Correct 91 PS- Purch S And L Trav10,269
School Support Supplement 255,615
Title I SINI Summer PD 1,567
Title I SWP 348,604
Title I SWP School Success Grant 106,330
Title I SWP Translation Services 1,672
Title IIA Supplemental 151,168
Title III LEP 11,548
TL Children First Network Support 16,000
TL Computer Maintenance 7,447
TL Fair Student Funding 1,157,271
TL Literacy Assessment Program 1,225
TL Network Support Fees 34,000
TL NYSTL Hardware 4,236
TL NYSTL Library Books 2,206
TL NYSTL Software 3,661
TL NYSTL Textbooks 7,759
TL One-Time Allocations 25,000
TL Parent Coordinator 46,451
TL Parent Coordinator OTPS 500
TL RS IEP Para 11,475
TL RS IEP Teacher 85,020
TL RS Mandated Counseling Shared 30,418
TL RS Mandated Speech Shared 73,577
TL RS Occupational Therapist PS Shared 33,059
TL SBST Shared 191,595
TL School Support for OAPR Students 1,200
TL SE Transitional Funding 39,342
TL Summer School Shared 3,316
TL Summer School Support for OAPR Students 1,680
TL Translation Services 533
Total3,575,639
Changes to Allocation Categories