School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/25/2013
Q480 - JOHN ADAMS HS
Allocation CategoryFY 2013
AIDP 151,312
AIDP Attendance Shared 208,667
ARRA RTTT Citywide Inst Exp 13,500
ARRA RTTT Data Specialist 2,964
Arts Achieve Honorarium (i3-27525) 1,000
Contract for Excellence FY 09 HS 873,230
EPO One-Time Allocation 30165 49,576
Green Cup Awards 650
IDEA RS IEP Para 202,890
Rollover Title I ARRA SIG Cohort 2 Year 1 6,295
Title I Priority/Focus SWP 653,308
Title I Priority/Focus SWP Parent Engage 19,847
Title I SWP 1,984,678
Title I SWP Translation Services 10,519
Title IIB Math/Science 1,344
Title III LEP 73,028
Title III Summer 69,989
TL 09 C4E CTT HS 93,203
TL Computer Maintenance HS 45,417
TL Fair Student Funding HS 15,326,154
TL FSF School to School Transfers Shared HS 1,500
TL FY13 Spec Ed 4/7 ICT Credit HS 135,142
TL FY13 Spec Ed Data Appeals HS 48,275
TL Hurricane Sandy Register Relief 24,347
TL Network Support Fees 71,688
TL NYSTL Hardware HS 38,832
TL NYSTL Library Books HS 20,225
TL NYSTL Software HS 33,557
TL NYSTL Textbooks HS 186,633
TL One-Time Allocations HS 2,167
TL OTPS for PSAL HS 2,896
TL Parent Coordinator HS 41,644
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 299,929
TL RS IEP Teacher HS 75,598
TL RS Mandated Counseling Shared 241,197
TL RS Mandated Speech Shared 147,153
TL Sabbaticals 61,864
TL Salary Subsidy 2019 HS 44,684
TL SBST Shared 199,497
TL School Support for OAPR Students 2,400
TL School to School Summer Shared Transfers 967
TL Service in schools 1,000
TL SIFE ELL HS 40,000
TL Specialized Admissions HS 42,292
TL Summer School Shared 83,975
TL Summer School Support Shared 6,386
TL Terminal and Paid Leaves 107,343
TL Transitional Relief for SIG HS 1,128,592
TL Translation Services 3,413
VATEA 32,675
Total22,913,942
Changes to Allocation Categories