School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/25/2013
Q555 - NEWCOMERS HS:ACAD AMER ST

Allocation Category	FY 2013
21st Century 83	41,195
ARRA RTTT Citywide Inst Exp	10,800
ARRA RTTT Data Specialist	2,178
Contract for Excellence FY 09 HS	386,551
Contract for Excellence FY 09 Summer HS	46,660
Golden Apple Awards	3,000
Title I SINI Summer PD	1,567
Title I SWP	618,445
Title I SWP Translation Services	5,024
Title III LEP	114,208
TL Children First Network Support HS	16,000
TL Computer Maintenance HS	14,867
TL Fair Student Funding HS	5,188,522
TL FSF Legacy Teacher Supplement HS	26,918
TL FY13 Spec Ed 4/7 ICT Credit HS	2,017
TL Network Support Fees	34,000
TL NYSTL Hardware HS	10,836
TL NYSTL Library Books HS	5,644
TL NYSTL Software HS	9,364
TL NYSTL Textbooks HS	46,694
TL OTPS for PSAL HS	1,282
TL Parent Coordinator HS	37,188
TL Parent Coordinator OTPS HS	500
TL Regents Distributed Scoring	2,000
TL RS IEP Para	27,369
TL Summer School Shared	56,621
TL Summer School Support Shared	9,178
TL Translation Services	1,635
TL UFT Officers-Reps and Chapt-Leaders HS	75,554
VATEA	4,096
Total	6,799,913