See Your School's Budget

Galaxy Allocation FY 2010

Division of Budget Operations and Review

Enter another 4 character School ID:

Division of Budget Operations and Review	Data Source GALAXY as of 11/20/2009
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
K071 - JUAN MOREL CAMPOS SSECOND
Allocation Category	FY 2010
AIDP	3,200
AIDP ATTENDANCE	91,466
CCD LIBRARY ALLOCATION (88608)	750
Contract For Excellence FY 09 HS	428,305
FUNDS PUB SCHL 35	1,000
IDEA IEP PARA	190,236
IDEA Mandated Counseling	67,430
IDEA Mandated Speech	TBD
IDEA SBST	55,392
OASAS SUB ABUSE	1,559
ROLLOVER STATE MISC 11	6,608
ROLLOVER TITLE I CORRECT 91	48,761
ROLLOVER TITLE IV DRUG FREE	TBD
SNAPPLE OTPS	252
STATE MISC 11	TBD
Title I ARRA SWP	386,126
TITLE I CORRECT 91	TBD
Title I SWP	838,156
Title I SWP School Success Grant	TBD
TITLE I TRANSLATION SERVICES	2,793
Title III LEP	5,996
TITLE III SUMMER	TBD
TITLE IV DRUG FREE	634
TL APE TEACHER	81,584
TL ASA FOR AA	74,623
TL ASA RETURNS FROM LEAVE FOR BROOKLYN ISC	TBD
TL ATTENDANCE	TBD
TL CFES Open Schools Teachers	171,858
TL Children First Funding HS	119,036
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,900
TL Computer Maintenance HS	11,699
TL Data Specialist	2,550
TL DYO ASSESSMENT	TBD
TL Fair Student Funding HS	4,463,528
TL FSF General Hold Harmless HS	549,583
TL FSF Legacy Teacher Supplement HS	124,784
TL FSF SUMMER HS	26,592
TL IEP PARA	600,647
TL IEP TEACHER HS	66,184
TL LSO Support Brooklyn ISC	TBD
TL Mandated Counseling	96,370
TL Mandated Speech	164,171
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE HS	11,455
TL NYSTL LIBRARY BOOKS HS	5,788
TL NYSTL SOFTWARE HS	9,547
TL NYSTL TEXTBOOKS HS	28,605
TL One-Time Allocations HS	125,513
TL Parent Coordinator HS	32,338
TL SALARY SUBSIDY 2018 HS	43,273
TL SBST	138,743
TL SIFE ELL HS	TBD
TL Stabilization HS	259,248
TL SUMMER ^[2]	9,119
TL Therapist PS	TBD
TL TRANSLATION SERVICES	595
Total	9,388,253
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.