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Galaxy Allocation FY 2010

Division of Budget Operations and Review

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Division of Budget Operations and Review	Data Source GALAXY as of 2/9/2010
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
K020 - PS 020 CLINTON HILL
Allocation Category	FY 2010
Contract For Excellence FY 09	50,748
EGCSR FED PROGRAM - TITLE IIA	102,631
EGCSR STATE PROGRAM - STATE FUNDING	111,633
EGCSR STATE PROGRAM - TITLE IIA	11,523
IDEA ARRA CTT	48,984
IDEA IEP PARA	18,850
IDEA Mandated Counseling	8,732
IDEA Mandated Speech	TBD
IDEA SBST	43,489
PRE K	83,781
Title I ARRA SWP	132,970
Title I SWP	238,068
TITLE I TRANSLATION SERVICES	118
TL ASA FOR AA	56,094
TL Children First Funding	4,921
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,900
TL Computer Maintenance	4,240
TL Data Specialist	2,550
TL DRA Stabilization	65,620
TL DRA STABILIZATION 64	62,564
TL DYO ASSESSMENT	TBD
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	1,528,605
TL FSF General Hold Harmless	87,837
TL FSF Legacy Teacher Supplement	42,506
TL FSF SUMMER	4,642
TL IDEA ARRA Therapist	20,053
TL IEP PARA	48,039
TL IEP TEACHER	73,200
TL LSO Support Brooklyn ISC	TBD
TL Mandated Counseling	12,480
TL Mandated Speech	38,948
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	49,492
TL NYSTL HARDWARE	4,688
TL NYSTL LIBRARY BOOKS	2,369
TL NYSTL SOFTWARE	3,907
TL NYSTL TEXTBOOKS	8,435
TL One-Time Allocations	500
TL Parent Coordinator	38,674
TL PRE K ^[1]	TBD
TL SBST	170,441
TL SECTION 504	30,356
TL SUMMER ^[2]	11,172
TL Talented and Gifted	465
TL Temporary FY10 Shortfall	41,085
TL Therapist PS	36,041
TL TRANSLATION SERVICES	450
Universal Pre K	65,030
Total	3,409,087
Allocation Notes: 1. TL Prek has been changed to Pre K. 2. TL Summer will no longer include the summer school instructional funding. These funds will now be placed in TL FSF Summer HS and TL FSF Summer. 3. TL 1st Year Subsidy is reduced as per program guidelines and continues in TL 2nd Year Subsidy, where applicable. 4. TL 1st Year Subsidy HS is reduced as per program guidelines and continues in TL 2nd Year Subsidy HS, where applicable.