School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 6/20/2013
M605 - HUMANITIES PREPARATORY
Allocation CategoryFY 2013
AIDP Attendance Shared 90,524
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 13,674
IDEA RS IEP Para 16,867
Title I SWP 115,764
Title III Translation Services 1,242
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 10,717
TL Deferred Program Planning Initiative HS 14,256
TL DYO Assessment 3,000
TL Fair Student Funding HS 1,224,225
TL Funds Over Formula HS 59,226
TL FY13 Spec Ed Data Appeals HS 5,690
TL Network Support Fees 34,000
TL NYSTL Hardware HS 2,376
TL NYSTL Library Books HS 1,238
TL NYSTL Software HS 2,053
TL NYSTL Textbooks HS 11,883
TL Parent Coordinator HS 37,188
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 51,548
TL RS IEP Para 21,140
TL RS Mandated Counseling Shared 8,731
TL RS Mandated Speech Shared 18,394
TL School to School Summer Shared Transfers 19,583
TL Summer School Shared 5,910
TL Translation Services 1,000
Total1,797,007
Changes to Allocation Categories