School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/18/2013
K410 - ABRAHAM LINCOLN HS

Allocation Category	FY 2013
AIDP	37,270
AIDP Attendance Shared	102,958
ARRA RTTT Citywide Inst Exp	13,500
ARRA RTTT Common Core Lab	10,857
ARRA RTTT Data Specialist	2,964
Contract for Excellence FY 09 HS	832,644
Funds Pub Schl 23	168
FY13 NYS Senate Grant-in-Aid	22,727
IDEA RS IEP Para	179,871
IDEA RS SBST Shared	116,628
Priority/Focus Non-Title I	346,305
Priority/Focus Parent Engage Non-Title I	30,500
Private Grant 30	18,418
Private Grant 48	17,649
Private Grant 95	2,500
PSAL Sponsorship Grant S & B 30160	1,050
Rollover Small Learn Communities 108558	7,322
SLC C6 No Cost Extension Funding(08558)	31,377
Title I STH for Non Title I Schools	105,603
Title III Immigrant	4,000
Title III LEP	52,844
Title III Translation Services	6,708
TL Children First Network Support HS	16,000
TL City Council Member Items	5,000
TL Computer Maintenance HS	34,199
TL Fair Student Funding HS	11,974,902
TL FSF Legacy Teacher Supplement HS	105,245
TL FY13 Spec Ed 4/7 ICT Credit HS	28,239
TL FY13 Spec Ed Data Appeals HS	60,054
TL Hurricane Sandy Register Relief	3,153
TL Hurricane Sandy School Ops Support OTPS	4,123
TL Long Term Absence	6,189
TL Network Support Fees	34,000
TL NYSTL Hardware HS	30,888
TL NYSTL Library Books HS	16,088
TL NYSTL Software HS	26,692
TL NYSTL Textbooks HS	148,072
TL One-Time Allocations HS	2,167
TL OTPS for PSAL HS	3,731
TL Parent Coordinator HS	38,726
TL Parent Coordinator OTPS HS	500
TL RS Assistive Technology	1,540
TL RS IEP Para	377,747
TL RS IEP Teacher HS	74,601
TL RS Mandated Counseling Shared	208,455
TL RS Mandated Speech Shared	147,153
TL Sabbaticals	28,555
TL Salary Subsidy 2018 HS	26,275
TL Salary Subsidy 2019 HS	97,058
TL SBST Shared	87,495
TL SIFE ELL HS	40,000
TL Summer School Shared	17,276
TL Terminal and Paid Leaves	78,673
TL Translation Services	5,306
VATEA	48,684
Total	15,720,649

Changes to Allocation Categories