School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/25/2013
M278 - Paula Hedbavny School

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp	10,800
ARRA RTTT Common Core Lab	10,857
ARRA RTTT Data Specialist	2,178
Contract for Excellence FY 09	176,553
IDEA RS IEP Para	103,758
School Support Supplement	70,884
Title I SWP	363,971
Title I SWP Translation Services	2,547
Title IIA Supplemental	41,920
Title III LEP	11,200
TL Children First Network Support	10,552
TL City Council Member Items	3,000
TL Computer Maintenance	7,274
TL Fair Student Funding	2,464,552
TL FSF Legacy Teacher Supplement	7,096
TL Literacy Assessment Program	1,225
TL Network Support Fees	39,448
TL NYSTL Hardware	6,324
TL NYSTL Library Books	3,294
TL NYSTL Software	5,465
TL NYSTL Textbooks	12,326
TL Parent Coordinator	39,000
TL Parent Coordinator OTPS	500
TL Potential Mid Year Adj to be Repaid	26,718
TL RS IEP Para	99,832
TL RS IEP Teacher	75,134
TL RS Mandated Counseling Shared	33,833
TL RS Mandated Speech Shared	63,769
TL Salary Subsidy 2018	26,808
TL School Support for OAPR Students	2,400
TL SE Transitional Funding	4,195
TL Summer School Shared	7,689
TL Summer School Support for OAPR Students	336
TL Translation Services	832
Total	3,736,270