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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
K026 - PS 026 JESSE OWENS
Allocation Category	FY 2010
Contract For Excellence FY 09	118,824
EGCSR STATE PROGRAM - STATE FUNDING	199,701
EGCSR STATE PROGRAM - TITLE IIA	20,614
EXTENDED DAY VIOLENCE PREVENTION	TBD
IDEA ARRA CTT	18,369
IDEA ARRA Related Service IEP Para	60,713
IDEA IEP PARA	7,616
IDEA Mandated Counseling	14,068
IDEA Mandated Speech	TBD
IDEA SBST	TBD
PRE K	77,681
PREK TITLE I	TBD
SCHOOL WELLNESS INTRA-CITY	2,500
SCHOOL WELLNESS PROJECT (INTRA-CITY-27)	TBD
Title I ARRA SWP	132,970
Title I SWP	352,123
TITLE I TRANSLATION SERVICES	246
TITLE IIB MATH/SCIENCE 91562	TBD
TL 09 C4E CTT	91,832
TL Children First Funding	14,085
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,900
TL Computer Maintenance	4,571
TL Data Specialist	2,550
TL DRA Stabilization	91,920
TL DRA STABILIZATION 64	52,289
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	1,535,219
TL Fair Student Funding Incremental	43,847
TL FSF Legacy Teacher Supplement	30,133
TL FSF SUMMER	7,657
TL IEP PARA	42,301
TL IEP TEACHER	65,361
TL Lead Teacher	60,857
TL LONG TERM ABSENCE	TBD
TL LSO Support Brooklyn ISC	TBD
TL Mandated Counseling	20,106
TL Mandated Speech	74,623
TL Mid Year Hold Harmless	75,762
TL NYSTL HARDWARE	4,416
TL NYSTL LIBRARY BOOKS	2,231
TL NYSTL SOFTWARE	3,681
TL NYSTL TEXTBOOKS	8,155
TL One-Time Allocations	500
TL Parent Coordinator	47,132
TL PEG Shortfall	TBD
TL PRE-K PROGRAM SUPPORT	4,080
TL SBST	82,974
TL SECTION 504	TBD
TL SUMMER ^[2]	11,172
TL Temporary FY10 Shortfall	75,962
TL TRANSLATION SERVICES	595
Universal Pre K	60,296
Total	3,561,888
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.