|
School Budget Overview
Galaxy Allocation FY 2013
Enter another 4 character School ID:
|
Data Source GALAXY as of
5/23/2013
|
| ARRA RTTT Citywide Inst Exp | 8,100 | | ARRA RTTT Data Specialist | 2,178 | | Contract for Excellence FY 09 | 116,848 | | IDEA RS IEP Para | 46,559 | | IDEA RS SBST Shared | 116,628 | | PreK | 4,797 | | School Support Supplement | 191,922 | | Title I SWP | 473,512 | | Title I SWP Translation Services | 2,894 | | Title IIA Supplemental | 113,499 | | Title III LEP | 12,940 | | TL Children First Network Support | 16,000 | | TL Computer Maintenance | 3,950 | | TL Fair Student Funding | 2,317,281 | | TL FSF Legacy Teacher Supplement | 4,711 | | TL FY13 Spec Ed Data Appeals | 2,017 | | TL Hurricane Sandy Register Relief | 6,439 | | TL Literacy Assessment Program | 915 | | TL Network Support Fees | 34,000 | | TL NYSTL Hardware | 5,388 | | TL NYSTL Library Books | 2,806 | | TL NYSTL Software | 4,656 | | TL NYSTL Textbooks | 16,261 | | TL Parent Coordinator | 37,072 | | TL Parent Coordinator OTPS | 500 | | TL RS IEP Para | 164,172 | | TL RS IEP Teacher | 71,458 | | TL RS Mandated Counseling Shared | 32,681 | | TL RS Mandated Speech Shared | 73,577 | | TL Salary Subsidy 2018 | 23,132 | | TL SE Transitional Funding | 116,992 | | TL Summer School Shared | 5,388 | | TL Talented and Gifted | 310 | | TL Translation Services | 942 | | Universal PreK | 142,881 | | Total | 4,173,406 |
Changes to Allocation Categories
| |