School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/25/2013
M294 - Essex Street Academy
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 98,919
Funds Pub Schl 08 73,251
Funds Pub Schl 31 750
Funds Pub Schl 77 ESI 21,249
IDEA RS IEP Para 25,478
IDEA RS SBST Shared 116,628
Title I SINI Summer PD 1,567
Title I SWP 205,040
Title I SWP Translation Services 2,484
TL 09 C4E CTT HS 143,390
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 5,893
TL Deferred Program Planning Initiative HS 24,480
TL DYO Assessment 3,000
TL Fair Student Funding HS 1,798,654
TL FY13 Spec Ed 4/7 ICT Credit HS 24,204
TL FY13 Spec Ed Data Appeals HS 19,053
TL Hurricane Sandy Register Relief 3,153
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,080
TL NYSTL Library Books HS 2,125
TL NYSTL Software HS 3,526
TL NYSTL Textbooks HS 18,931
TL Parent Coordinator HS 41,512
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 59,312
TL RS Mandated Counseling Shared 19,645
TL RS Mandated Speech Shared 29,431
TL SBST Shared 30,275
TL Summer School Shared 23,840
TL Translation Services 819
Total2,861,467
Changes to Allocation Categories