School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/18/2013
X189 - CORNERSTONE ACADEMY FOR S
Allocation CategoryFY 2013
AIDP STH School and Site Based Shared 43,353
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 38,568
Contract for Excellence FY 09 PreK 107,268
IDEA PreK Program Support Shared 116,629
IDEA RS IEP Para 201,237
IDEA RS SBST Shared 116,628
PreK Title I 34,752
School Support Supplement 180,406
Title I Priority/Focus SWP 68,580
Title I Priority/Focus SWP Parent Engage 3,485
Title I SWP 348,458
Title I SWP Translation Services 2,079
Title IIA Supplemental 106,689
Title III LEP 11,200
TL 12-Month AP 11,172
TL Children First Network Support 16,000
TL Computer Maintenance 11,863
TL Fair Student Funding 1,854,757
TL FSF School to School Transfers Shared 75,000
TL FY13 Spec Ed Data Appeals 4,865
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 4,320
TL NYSTL Library Books 2,250
TL NYSTL Software 3,733
TL NYSTL Textbooks 8,132
TL Parent Coordinator 37,188
TL Parent Coordinator OTPS 500
TL RS Assistive Technology 220
TL RS IEP Para 248,116
TL RS Mandated Counseling Shared 33,844
TL RS Mandated Speech Shared 108,640
TL SBST Shared 43,351
TL School Support for OAPR Students 2,400
TL Section 504 34,540
TL Service in schools 1,000
TL Summer School Support for OAPR Students 2,352
TL Translation Services 675
Universal PreK 142,881
Total4,072,324
Changes to Allocation Categories