School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



Enter another 4 character School ID:

Data Source GALAXY as of 5/18/2013
X217 - School of Performing Arts
Allocation CategoryFY 2013
AIDP 41,951
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 131,830
IDEA RS IEP Para 139,677
Title I Priority/Focus SWP 66,399
Title I Priority/Focus SWP Parent Engage 3,374
Title I SINI Summer PD 1,567
Title I SWP 337,377
Title I SWP Translation Services 2,090
Title III LEP 11,200
TL 09 C4E CTT 143,390
TL Children First Network Support 16,000
TL Computer Maintenance 11,339
TL Fair Student Funding 2,157,737
TL FSF Legacy Teacher Supplement 13,483
TL FY13 Spec Ed Data Appeals 8,652
TL MS Task Force 152,639
TL Network Support Fees 34,000
TL NYSTL Hardware 3,828
TL NYSTL Library Books 1,994
TL NYSTL Software 3,308
TL NYSTL Textbooks 8,132
TL Parent Coordinator 47,135
TL Parent Coordinator OTPS 500
TL RS Assistive Technology 1,423
TL RS IEP Para 149,167
TL RS IEP Teacher 68,068
TL RS Mandated Counseling Shared 53,478
TL RS Mandated Speech Shared 54,557
TL Salary Subsidy 2018 39,484
TL Salary Subsidy 2019 20,653
TL SBST Shared 114,886
TL School Support for OAPR Students 7,200
TL SE Transitional Funding 16,629
TL Summer School Support for OAPR Students 5,376
TL Translation Services 682
Total3,879,483
Changes to Allocation Categories