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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
K051 - JHS 051 WILLIAM ALEXANDER
 
Allocation CategoryFY 2010
Contract For Excellence FY 09 66,523
EXTENDED DAY VIOLENCE PREVENTION 7,034
IDEA ARRA Related Service IEP Para 60,712
IDEA IEP PARA 38,047
IDEA Mandated Counseling 29,107
IDEA SBST 26,094
LEG GRANT 01 3,876
LEG GRANT 08 TBD
ROLLOVER LEG GRANT 01 (82301) 1,329
SELF SUSTAINING 15 9,000
Title I Targeted Assistance 5,775
TITLE III TRANSLATION SERVICES 1,755
TL ASA FOR AA 29,849
TL ASA REGISTER GROWTH 70,682
TL Children First Funding 129,587
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 34,900
TL Computer Maintenance 10,740
TL Data Specialist 2,550
TL DYO ASSESSMENT 3,700
TL ELA & MATH SCORING TBD
TL Fair Student Funding 4,091,047
TL Fair Student Funding Incremental 15,286
TL FSF Legacy Teacher Supplement 142,147
TL FSF SUMMER 21,309
TL IEP PARA 25,602
TL IEP TEACHER 70,682
TL LSO Support Brooklyn ISC TBD
TL Mandated Counseling 41,598
TL Mandated Speech 74,623
TL MATH SCORING TBD
TL Mid Year Hold Harmless TBD
TL NYSTL HARDWARE 12,531
TL NYSTL LIBRARY BOOKS 6,331
TL NYSTL SOFTWARE 10,444
TL NYSTL TEXTBOOKS 44,843
TL One-Time Allocations 500
TL Parent Coordinator 47,132
TL SBST 93,582
TL SECTION 504 TBD
TL Stabilization 687,227
TL SUMMER [2]TBD
TL TRANSLATION SERVICES 885
Total5,924,285
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.