School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/21/2013
X151 - JHS 151 LOU GEHRIG

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp	8,100
ARRA RTTT Data Specialist	2,178
Contract for Excellence FY 09	126,159
IDEA RS IEP Para	44,468
OASAS Sub Abuse	61,280
OASAS Sub Abuse OTPS	1,000
Title I SINI Summer PD	1,567
Title I SWP	309,057
Title I SWP Translation Services	1,894
Title III LEP	11,200
TL Children First Network Support	13,557
TL Computer Maintenance	21,869
TL Education Jobs Bill Funding	8,868
TL Fair Student Funding	1,836,411
TL FY13 Spec Ed 4/7 ICT Credit	2,017
TL Lead Teacher	33,278
TL Network Support Fees	36,443
TL NYSTL Hardware	3,432
TL NYSTL Library Books	1,788
TL NYSTL Software	2,966
TL NYSTL Textbooks	6,384
TL Parent Coordinator	39,881
TL Parent Coordinator OTPS	500
TL RS IEP Para	94,435
TL RS IEP Teacher	72,485
TL RS Mandated Counseling Shared	50,204
TL RS Mandated Speech Shared	67,934
TL School Operational Support	32,112
TL School Support for OAPR Students	6,000
TL SE Transitional Funding	24,220
TL Summer School Shared	12,392
TL Summer School Support for OAPR Students	2,352
TL Translation Services	618
Total	2,937,049