School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/18/2013
Q550 - HIGH SCHOOL FOR ARTS and

Allocation Category	FY 2013
AIDP Attendance Shared	105,723
ARRA RTTT Citywide Inst Exp	10,800
ARRA RTTT Data Specialist	2,178
Contract for Excellence FY 09 HS	229,410
IDEA RS IEP Para	14,823
OASAS Student Assistance Pgm	6,110
OASAS Student Assistance Pgm (City Council)	5,412
OASAS Sub Abuse	49,745
OASAS Sub Abuse OTPS	1,000
Title I SWP	492,529
Title I SWP Translation Services	3,933
Title III LEP	12,476
TL 09 C4E CTT HS	93,203
TL Children First Network Support HS	16,000
TL Computer Maintenance HS	9,025
TL Deferred Program Planning Initiative HS	59,472
TL Education Jobs Bill Funding	8,866
TL Fair Student Funding HS	4,275,097
TL FSF Legacy Teacher Supplement HS	14,295
TL FY13 Spec Ed 4/7 ICT Credit HS	2,017
TL Network Support Fees	34,000
TL NYSTL Hardware HS	9,912
TL NYSTL Library Books HS	5,163
TL NYSTL Software HS	8,566
TL NYSTL Textbooks HS	40,906
TL OTPS for PSAL HS	968
TL Parent Coordinator HS	45,031
TL Parent Coordinator OTPS HS	500
TL RS IEP Para	13,594
TL RS Mandated Counseling Shared	42,306
TL RS Mandated Speech Shared	73,577
TL SIFE ELL HS	40,000
TL Terminal and Paid Leaves	8,568
TL Translation Services	1,274
VATEA	19,829
Total	5,756,308