School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 12/5/2013
K531 - The School for Human Rights
Allocation CategoryFY 2013
AIDP 15,348
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 150,581
Funds Pub Schl 77 ESI 58,175
IDEA RS IEP Para 54,559
IDEA RS SBST Shared 85,639
Regents Extra Scoring Costs 503
Rollover Title I Correct 91 PS- Purch S And L Trav16,118
Rollover Title I Correct 91 Supplies and Materials1,387
Title I SINI Summer PD 1,567
Title I SWP 325,894
Title I SWP Translation Services 2,209
TL 09 C4E CTT HS 14,339
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 7,167
TL Fair Student Funding HS 2,148,353
TL FSF School to School Transfers Shared HS 46,448
TL FY13 Spec Ed 4/7 ICT Credit HS 4,034
TL FY13 Spec Ed Data Appeals HS 5,690
TL Hurricane Sandy Register Relief 3,307
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,596
TL NYSTL Library Books HS 2,394
TL NYSTL Software HS 3,972
TL NYSTL Textbooks HS 8,877
TL Parent Coordinator HS 32,338
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 113,303
TL RS Mandated Counseling Shared 44,747
TL RS Mandated Speech Shared 73,577
TL Salary Subsidy 2018 HS 29,085
TL SBST Shared 116,277
TL School Support for OAPR Students 1,200
TL SE Transitional Funding HS 86,257
TL Summer School Shared 24,970
TL Summer School Support for OAPR Students 336
TL Summer School Support Shared 4,786
TL Translation Services 720
Total3,549,531
Changes to Allocation Categories