School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/18/2013
Q485 - GROVER CLEVELAND HS

Allocation Category	FY 2013
AIDP Attendance Shared	103,944
ARRA RTTT Citywide Inst Exp	13,500
ARRA RTTT Data Specialist	2,964
Contract for Excellence FY 09 HS	607,327
Contract for Excellence FY 09 Summer HS	24,836
EPO One-Time Allocation 30165	8,147
IDEA RS IEP Para	345,232
IDEA RS SBST Shared	75,202
Priority/Focus Non-Title I	311,569
Priority/Focus Parent Engage Non-Title I	18,930
Self Sustaining 12	332
Self Sustaining 13	500
Self Sustaining 17	2,500
Title I STH for Non Title I Schools	68,525
Title IIB Math/Science	693
Title III LEP	55,860
Title III Translation Services	5,649
TL Achieve Now	150,000
TL Blueprint Assistance HS	637,000
TL Children First Network Support HS	16,000
TL Computer Maintenance HS	20,339
TL Fair Student Funding HS	9,631,845
TL FSF Legacy Teacher Supplement HS	116,716
TL FY13 FSF Post-IEP Support HS	674
TL FY13 Spec Ed 4/7 ICT Credit HS	4,034
TL Network Support Fees	34,000
TL NYSTL Hardware HS	24,060
TL NYSTL Library Books HS	12,531
TL NYSTL Software HS	20,792
TL NYSTL Textbooks HS	91,667
TL OTPS for PSAL HS	1,812
TL Parent Coordinator HS	45,031
TL Parent Coordinator OTPS HS	500
TL Regents Distributed Scoring	3,000
TL RS IEP Para	217,101
TL RS IEP Teacher HS	75,316
TL RS Mandated Counseling Shared	150,612
TL RS Mandated Speech Shared	147,153
TL Salary Subsidy 2018 HS	26,990
TL SBST Shared	144,940
TL School Operational Support	100,000
TL SIFE ELL HS	40,000
TL Summer School Shared	95,549
TL Summer School Support Shared	5,906
TL Translation Services	4,530
VATEA	76,785
Total	13,540,593