School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/25/2013
X270 - Acad Scholar and Entrepren

Allocation Category	FY 2013
AIDP Attendance Shared	100,751
ARRA RTTT Citywide Inst Exp	8,100
ARRA RTTT Data Specialist	2,178
Contract for Excellence FY 09 HS	147,625
FY13 NCLB Incentive	28,968
IDEA RS IEP Para	38,103
IDEA RS SBST Shared	44,435
Rollover NCLB Incentive (FY12)	8,000
Title I Priority/Focus SWP	90,632
Title I Priority/Focus SWP Parent Engage	4,605
Title I SWP	460,507
Title I SWP School Success Grant	235,690
Title I SWP Translation Services	2,565
Title III LEP	11,200
TL 09 C4E CTT HS	43,017
TL 12-Month AP HS	11,172
TL CFES Open Schools Teachers and Other Peds	2
TL Children First Network Support HS	16,000
TL Computer Maintenance HS	11,889
TL Fair Student Funding HS	2,802,426
TL FY13 Spec Ed 4/7 ICT Credit HS	74,630
TL FY13 Spec Ed Data Appeals HS	40,683
TL Network Support Fees	34,000
TL NYSTL Hardware HS	7,032
TL NYSTL Library Books HS	3,663
TL NYSTL Software HS	6,077
TL NYSTL Textbooks HS	28,018
TL Parent Coordinator HS	38,488
TL Parent Coordinator OTPS HS	500
TL RS IEP Para	36,648
TL RS Mandated Counseling Shared	64,392
TL RS Mandated Speech Shared	73,578
TL Salary Subsidy 2018 HS	24,676
TL Salary Subsidy 2019 HS	25,587
TL SBST Shared	172,271
TL School Support for OAPR Students	3,600
TL Summer School Shared	43,463
TL Summer School Support for OAPR Students	2,688
TL Summer School Support Shared	1,440
TL Temporary Shortfall	146,004
TL Temporary Shortfall Per Diem	19,239
TL Temporary Shortfall Per Session-OTPS	42,920
TL Time and Attendance HS	1,042
TL Translation Services	832
VATEA	22,622
Total	4,981,958