School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 6/19/2013
X546 - BRONX THEATER H.S.
Allocation CategoryFY 2013
AIDP Attendance Shared 93,914
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 118,131
IDEA RS IEP Para 5,429
OASAS Sub Abuse 73,903
OASAS Sub Abuse OTPS 1,000
Title I Correct 91 PS, Purch Svcs and Local Travel9,081
Title I Priority/Focus SWP 79,243
Title I Priority/Focus SWP Parent Engage 4,026
Title I SWP 402,636
Title I SWP Translation Services 2,318
Title III LEP 11,200
TL 09 C4E CTT HS 14,339
TL 12-Month AP HS 11,172
TL Assessment Practice Grant Program 8,000
TL Children First Network Support HS 8,183
TL Computer Maintenance HS 7,736
TL Deferred Program Planning Initiative HS 29,286
TL Fair Student Funding HS 2,566,901
TL FSF Legacy Teacher Supplement HS 7,874
TL FY13 Spec Ed 4/7 ICT Credit HS 38,324
TL FY13 Spec Ed Data Appeals HS 29,137
TL Network Support Fees 41,817
TL NYSTL Hardware HS 5,292
TL NYSTL Library Books HS 2,756
TL NYSTL Software HS 4,573
TL NYSTL Textbooks HS 22,676
TL Parent Coordinator HS 39,023
TL Parent Coordinator OTPS HS 500
TL RS IEP Para 3,207
TL RS Mandated Counseling Shared 34,924
TL Summer School Shared 24,891
TL Terminal and Paid Leaves 6,167
TL Translation Services 757
Total3,718,694
Changes to Allocation Categories