School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/24/2013
X500 - LINCOLN ACADEMY/ HOSTOS
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 63,900
IDEA RS IEP Para 14,823
Title I SINI Summer PD 1,567
Title I SWP Translation Services 1,222
Title I Targeted Assistance 437,112
Title I Translation Services Targeted Assistance 1,351
Title III LEP 11,200
TL Children First Network Support HS 13,498
TL Computer Maintenance HS 984
TL Fair Student Funding HS 2,766,150
TL FSF Legacy Teacher Supplement HS 29,774
TL FSF School to School Transfers Shared HS 19,023
TL FY13 Spec Ed 4/7 ICT Credit HS 26,222
TL Network Support Fees 36,502
TL NYSTL Hardware HS 6,432
TL NYSTL Library Books HS 3,350
TL NYSTL Software HS 5,558
TL NYSTL Textbooks HS 29,882
TL OTPS for PSAL HS 736
TL Parent Coordinator HS 37,188
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 14,023
TL RS IEP Para 21,140
TL RS Mandated Counseling Shared 27,285
TL RS Mandated Speech Shared 73,579
TL SE Transitional Funding HS 84,943
TL Summer School Shared 28,753
TL Summer School Support for OAPR Students 1,008
TL Translation Services 835
Total3,771,518
Changes to Allocation Categories