School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/21/2013
K445 - NEW UTRECHT HS

Allocation Category	FY 2013
AIDP	21,636
AIDP Attendance Shared	104,102
ARRA RTTT Citywide Inst Exp	13,500
ARRA RTTT Data Specialist	2,964
Contract for Excellence FY 09 HS	853,555
IDEA RS IEP Para	340,919
IDEA RS SBST Shared	116,628
Title I STH for Non Title I Schools	267,982
Title III Immigrant	13,200
Title III LEP	99,012
Title III Translation Services	8,107
TL 09 C4E CTT HS	100,373
TL 12-Month AP HS	21,736
TL Children First Network Support HS	16,000
TL City Council Member Items	1,000
TL Computer Maintenance HS	30,096
TL Fair Student Funding HS	15,784,325
TL FSF Legacy Teacher Supplement HS	143,088
TL FY13 Spec Ed 4/7 ICT Credit HS	110,937
TL FY13 Spec Ed Data Appeals HS	17,036
TL Hurricane Sandy Register Relief	3,478
TL Network Support Fees	34,000
TL NYSTL Hardware HS	36,564
TL NYSTL Library Books HS	19,044
TL NYSTL Software HS	31,597
TL NYSTL Textbooks HS	178,769
TL OTPS for PSAL HS	2,681
TL Parent Coordinator HS	44,812
TL Parent Coordinator OTPS HS	500
TL Regents Distributed Scoring	3,000
TL RS IEP Para	610,420
TL RS IEP Teacher HS	75,430
TL RS Mandated Counseling Shared	291,401
TL RS Mandated Speech Shared	147,153
TL RS Occupational Therapist PS Shared	33,264
TL Salary Subsidy 2018 HS	47,377
TL Salary Subsidy 2019 HS	26,272
TL SBST Shared	108,399
TL School Support for OAPR Students	3,600
TL Section 504	34,175
TL Service in schools	1,000
TL SIFE ELL HS	39,997
TL Summer School Support Shared	160
TL Time and Attendance HS	625
TL Translation Services	6,502
VATEA	53,550
Total	19,899,966