School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/23/2013
X331 - URBAN SCIENCE ACADEMY
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 189,948
IDEA RS IEP Para 139,677
Rollover Title III LEP 20,000
Title I Priority/Focus SWP 79,969
Title I Priority/Focus SWP Parent Engage 4,063
Title I SINI Summer PD 1,567
Title I SWP 406,330
Title I SWP Translation Services 2,125
Title III Immigrant 15,000
Title III LEP 11,200
TL 09 C4E CTT 236,593
TL Children First Network Support 16,000
TL Computer Maintenance 6,837
TL DYO Assessment 3,000
TL Fair Student Funding 2,066,165
TL FSF School to School Transfers Shared 5,963
TL FY13 FSF Post-IEP Support 500
TL FY13 Spec Ed Data Appeals 22,627
TL Network Support Fees 34,000
TL NYSTL Hardware 4,248
TL NYSTL Library Books 2,213
TL NYSTL Software 3,671
TL NYSTL Textbooks 18,407
TL Parent Coordinator 46,451
TL Parent Coordinator OTPS 500
TL RS IEP Para 186,087
TL RS Mandated Counseling Shared 46,930
TL RS Mandated Speech Shared 73,577
TL School Support for OAPR Students 3,600
TL SE Transitional Funding 4,201
TL Summer School Shared 26,008
TL Summer School Support for OAPR Students 3,360
TL Summer School Support Shared 160
TL Translation Services 694
TL Vision and Hearing Coverage 52,221
Total3,744,170
Changes to Allocation Categories