School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 6/19/2013
K318 - Eugenio Maria De Hostos
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 13,500
ARRA RTTT Data Specialist 2,472
Contract for Excellence FY 09 289,996
IDEA RS IEP Para 133,391
IDEA RS SBST Shared 116,628
OASAS Sub Abuse 16,237
OASAS Sub Abuse OTPS 1,000
Rollover Title I Correct 91 PS- Purch S And L Trav18,163
Rollover Title I Correct 91 Supplies and Materials1,837
Title I SINI Summer PD 1,567
Title I SWP 1,324,017
Title I SWP Translation Services 6,572
Title IIB Math/Science 1,371
Title III LEP 11,200
TL Children First Network Support 16,000
TL Computer Maintenance 16,465
TL Fair Student Funding 7,386,553
TL FSF Legacy Teacher Supplement 111,285
TL FSF School to School Transfers Shared 5,000
TL FY13 Spec Ed Data Appeals 18,917
TL MSQI Expansion 5,543
TL Network Support Fees 34,000
TL NYSTL Hardware 19,764
TL NYSTL Library Books 10,294
TL NYSTL Software 17,079
TL NYSTL Textbooks 96,870
TL Parent Coordinator 37,272
TL Parent Coordinator OTPS 500
TL RS Assistive Technology 469
TL RS IEP Para 228,277
TL RS IEP Teacher 74,647
TL RS Mandated Counseling Shared 100,408
TL RS Mandated Speech Shared 286,706
TL RS Occupational Therapist PS Shared 62,375
TL RS Physical Therapist PS Shared 62,453
TL Sabbaticals 77,269
TL Salary Subsidy 2019 27,232
TL SBST Shared 35,490
TL School Support for OAPR Students 1,200
TL School to School Summer Shared Transfers 25,192
TL Summer School Shared 44,884
TL Summer School Support for OAPR Students 2,352
TL Summer School Support Shared 3,714
TL Translation Services 2,152
Total10,748,313
Changes to Allocation Categories