School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/22/2013
K632 - FRANCES PERKINS ACADEMY
Allocation CategoryFY 2013
AIDP 5,000
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 13,616
Title I SWP 178,276
Title I SWP Translation Services 1,522
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 1,297
TL Fair Student Funding HS 1,177,780
TL FY13 Spec Ed 4/7 ICT Credit HS 18,153
TL FY13 Spec Ed Data Appeals HS 2,406
TL Network Support Fees 34,000
TL NYSTL Hardware HS 2,028
TL NYSTL Library Books HS 1,056
TL NYSTL Software HS 1,753
TL NYSTL Textbooks HS 9,204
TL Parent Coordinator HS 41,512
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 31,014
TL RS Mandated Counseling Shared 19,645
TL RS Mandated Speech Shared 29,229
TL School Support for OAPR Students 1,200
TL Summer School Shared 2,028
TL Translation Services 497
Total1,597,994
Changes to Allocation Categories