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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 11/20/2009
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
K030 - IS DIST 20
 
Allocation CategoryFY 2010
Contract For Excellence FY 09 44,832
IDEA ARRA CTT 48,984
IDEA IEP PARA 45,149
IDEA Mandated Counseling 3,881
IDEA Mandated Speech TBD
OASAS SUB ABUSE TBD
ROLLOVER TITLE IV DRUG FREE 10,729
STATE MISC 74 GRANT IN AID TBD
Title I ARRA SWP 104,842
Title I SWP 243,097
Title I Targeted Assistance TBD
TITLE I TRANSLATION SERVICES 1,134
Title III LEP 3,000
TITLE IV DRUG FREE TBD
TL 09 C4E CTT 92,205
TL ATTENDANCE 71,483
TL Children First Funding 65,271
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 34,800
TL Computer Maintenance 9,369
TL Data Specialist 2,550
TL Fair Student Funding 1,414,685
TL FSF General Hold Harmless 217,391
TL FSF Legacy Teacher Supplement 27,631
TL IEP TEACHER 71,483
TL LSO Support Staten Island ISC TBD
TL Mandated Counseling 5,546
TL MATH SCORING TBD
TL MS Planning Grant 1,985
TL NYSTL HARDWARE 3,958
TL NYSTL LIBRARY BOOKS 2,000
TL NYSTL SOFTWARE 3,299
TL NYSTL TEXTBOOKS 7,852
TL One-Time Allocations 34,000
TL Parent Coordinator 47,132
TL SBST TBD
TL SECTION 504 30,356
TL Stabilization 122,242
TL SUMMER [2]TBD
TL TRANSLATION SERVICES 740
Total2,778,882
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.