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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 11/23/2009
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
K167 - PS 167 THE PARKWAY
 
Allocation CategoryFY 2010
AIDP ATTENDANCE 209,119
Contract For Excellence FY 09 197,305
EGCSR FED PROGRAM - TITLE IIA 106,028
EGCSR STATE PROGRAM - STATE FUNDING 230,657
EGCSR STATE PROGRAM - TITLE IIA 23,810
IDEA ARRA Related Service IEP Para 30,356
IDEA IEP PARA 91,388
IDEA Mandated Counseling 27,166
IDEA SBST 43,283
MISC FED GRANT 92 1,676
OASAS SUB ABUSE 42,118
PREK TITLE I 171,386
ROLLOVER TITLE IV DRUG FREE 12,141
Title I School Success Grant 57,810
Title I Targeted Assistance 662,672
TITLE I TRANSLATION SERVICES 343
Title III LEP 3,000
TITLE IV DRUG FREE 17,200
TL ASA REGISTER GROWTH 45,000
TL ATTENDANCE TBD
TL Centrally Funded Excess for Struggling Schools TBD
TL Children First Funding 77,512
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 31,814
TL Computer Maintenance 11,144
TL Data Specialist 2,550
TL DRA Stabilization 274,814
TL Fair Student Funding 2,119,457
TL FSF General Hold Harmless 192,606
TL FSF Legacy Teacher Supplement 23,412
TL FSF SUMMER 6,570
TL IEP PARA 90,335
TL IEP TEACHER 75,658
TL LSO Support Staten Island ISC TBD
TL Mandated Counseling 38,825
TL Mandated Speech 74,623
TL Mid Year Hold Harmless TBD
TL NYSTL HARDWARE 5,814
TL NYSTL LIBRARY BOOKS 2,938
TL NYSTL SOFTWARE 4,846
TL NYSTL TEXTBOOKS 10,182
TL One-Time Allocations 500
TL Parent Coordinator 47,132
TL PRE K [1]TBD
TL PRE-K PROGRAM SUPPORT 16,595
TL SBST 162,255
TL School Operational Support TBD
TL SUMMER [2]1,493
TL Talented and Gifted TBD
TL TRANSLATION SERVICES 595
Universal Pre K 133,030
Total5,384,414
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.