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
K112 - PS 112 LEFFERTS PARK
 
Allocation CategoryFY 2010
ARRA Supplemental Deficit Reduction 71,161
Contract For Excellence FY 09 60,403
EGCSR FED PROGRAM-TITLE IIA 99,812
EGCSR STATE PROGRAM - STATE FUNDING 108,567
EGCSR STATE PROGRAM - TITLE IIA 11,207
IDEA ARRA CTT 48,984
IDEA IEP PARA 5,890
IDEA Mandated Counseling 6,792
MISC FED GRANT 92 838
SELF SUSTAINING 20 11,913
SELF SUSTAINING 23 46,000
Title I ARRA SWP 191,784
Title I SWP 340,952
TITLE I TRANSLATION SERVICES 2,199
Title III LEP 15,000
TL Children First ESO Support 27,000
TL Children First Funding 2,000
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Computer Maintenance 8,119
TL Data Specialist 2,550
TL DRA Stabilization 29,400
TL DRA STABILIZATION 64 82,789
TL ELA & MATH SCORING 2,183
TL Fair Student Funding 1,747,470
TL Fair Student Funding Incremental 85,885
TL FSF Legacy Teacher Supplement 52,440
TL FSF SUMMER 9,143
TL IEP PARA 5,832
TL IEP TEACHER 71,160
TL Mandated Counseling 9,706
TL Mandated Speech 74,623
TL NYSTL HARDWARE 5,517
TL NYSTL LIBRARY BOOKS 2,788
TL NYSTL SOFTWARE 4,598
TL NYSTL TEXTBOOKS 14,992
TL One-Time Allocations 44,545
TL Parent Coordinator 37,188
TL Sabbaticals 18,959
TL Talented and Gifted 155
TL TRANSLATION SERVICES 1,132
Total3,368,932
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.