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
K078 - JHS 078 ROY H MANN
 
Allocation CategoryFY 2010
ARRA Supplemental Deficit Reduction 138,613
Contract For Excellence FY 09 264,262
EASY DOES IT 4,538
IDEA ARRA CTT 73,475
IDEA IEP PARA 208,885
IDEA Mandated Counseling 56,273
IDEA SBST 43,284
LEG GRANT 01 969
OASAS SUB ABUSE 39,102
REACHING UP LIBRARY GRANT (98609) 2,500
ROLLOVER TITLE IV DRUG FREE 12,141
Title I ARRA SWP 1,141,990
Title III LEP 15,000
TITLE III TRANSLATION SERVICES 5,208
TITLE IV DRUG FREE 15,678
TL 09 C4E CTT 73,466
TL CC MEMBER ITEMS 32,500
TL Children First Funding 5,275
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 34,800
TL Computer Maintenance 12,676
TL Data Specialist 2,550
TL DRA STABILIZATION 64 137,184
TL ELA & MATH SCORING 34,088
TL Fair Student Funding 4,832,262
TL FSF General Hold Harmless 67,082
TL FSF Legacy Teacher Supplement 169,932
TL FSF SUMMER 47,789
TL IDEA ARRA Therapist 19,833
TL IEP PARA 345,252
TL IEP TEACHER 69,306
TL Mandated Counseling 80,427
TL Mandated Speech 149,246
TL NYSTL HARDWARE 14,263
TL NYSTL LIBRARY BOOKS 7,206
TL NYSTL SOFTWARE 11,887
TL NYSTL TEXTBOOKS 27,284
TL One-Time Allocations 2,000
TL Parent Coordinator 43,618
TL Sabbaticals 23,136
TL SALARY SUBSIDY 2018 93,082
TL SBST 163,362
TL Terminal and Paid Leaves 115,367
TL Therapist PS 35,645
TL TRANSLATION SERVICES 1,364
Total8,681,056
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.