School Budget Overview

Galaxy Allocation FY 2010


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Data Source GALAXY as of 6/14/2011
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
K066 - K 066
 
Allocation CategoryFY 2010
ARRA Supplemental Deficit Reduction 136,198
Contract For Excellence FY 09 84,437
Contracts 4 Excel 09 Pre K 69,632
EGCSR FED PROGRAM-TITLE IIA 19,117
EGCSR STATE PROGRAM - STATE FUNDING 103,966
EGCSR STATE PROGRAM - TITLE IIA 10,732
EXTENDED DAY VIOLENCE PREVENTION 3,904
IDEA IEP PARA 65,277
IDEA Mandated Counseling 21,345
OASAS SUB ABUSE 50,556
ROLLOVER TITLE IV DRUG FREE 14,256
Title I ARRA SWP 672,778
TITLE I TRANSLATION SERVICES 3,228
TITLE IV DRUG FREE 20,501
TL Children First Funding 482
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 34,800
TL Computer Maintenance 6,136
TL Data Specialist 2,550
TL DRA STABILIZATION 64 98,015
TL ELA & MATH SCORING 45,237
TL Fair Student Funding 2,792,576
TL FSF General Hold Harmless 80,544
TL FSF Legacy Teacher Supplement 52,688
TL FSF SUMMER 16,236
TL IDEA ARRA Therapist 20,603
TL IEP PARA 107,891
TL IEP TEACHER 68,099
TL LONG TERM ABSENCE 5,543
TL Mandated Counseling 30,505
TL Mandated Speech 74,623
TL NYSTL HARDWARE 8,634
TL NYSTL LIBRARY BOOKS 4,363
TL NYSTL SOFTWARE 7,196
TL NYSTL TEXTBOOKS 20,664
TL One-Time Allocations 47,215
TL Parent Coordinator 43,046
TL PRE-K PROGRAM SUPPORT 16,595
TL Talented and Gifted 310
TL Therapist PS 37,029
TL TRANSLATION SERVICES 1,132
Universal Pre K 72,129
YOUR SCHOOLS YOUR CHOICE 28,128
Total5,006,152
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.