| Division of Budget Operations and Review | Data Source GALAXY as of 11/20/2009 | | | 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 | 18,954 | | IDEA Mandated Counseling | 8,732 | | IDEA Mandated Speech | TBD | | IDEA SBST | 26,094 | | PRE K | 83,781 | | Title I ARRA SWP | 132,970 | | Title I SWP | 238,068 | | TITLE I TRANSLATION SERVICES | 118 | | TL ASA FOR AA | 95,042 | | TL CFES Open Schools Teachers | 55,432 | | TL Children First Funding | 67,485 | | 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 DYO ASSESSMENT | TBD | | TL ELA & MATH SCORING | TBD | | TL Fair Student Funding | 1,578,097 | | TL FSF General Hold Harmless | 87,837 | | TL FSF Legacy Teacher Supplement | 42,506 | | TL FSF SUMMER | 4,642 | | TL IEP PARA | 48,037 | | TL IEP TEACHER | 73,200 | | TL LSO Support Brooklyn ISC | TBD | | TL Mandated Counseling | 12,480 | | TL Mandated Speech | 63,392 | | TL MATH SCORING | TBD | | TL Mid Year Hold Harmless | TBD | | 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 | 100,079 | | TL SECTION 504 | TBD | | TL SUMMER [2] | 11,172 | | TL Talented and Gifted | TBD | | TL Temporary CFES | 88,535 | | TL Temporary FY10 Shortfall | 41,085 | | TL TRANSLATION SERVICES | 450 | | Universal Pre K | 65,030 | | Total | 3,441,876 | 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.
|
|