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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 11/20/2009
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
K187 - I S 187 Christa McAuliff
 
Allocation CategoryFY 2010
Contract For Excellence FY 09 120,310
IDEA IEP PARA 76,943
IDEA Mandated Counseling 3,881
IDEA Mandated Speech TBD
IDEA SBST TBD
OASAS SUB ABUSE TBD
ROLLOVER TITLE IV DRUG FREE 9,150
Title I ARRA SWP 923,987
TITLE I TRANSLATION SERVICES 3,772
TITLE III TRANSLATION SERVICES TBD
TITLE IV DRUG FREE TBD
TL APE TEACHER 81,584
TL Children First Funding 126,725
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 34,800
TL Computer Maintenance 16,405
TL Data Specialist 2,550
TL ELA & MATH SCORING TBD
TL Fair Student Funding 3,540,808
TL FSF General Hold Harmless 992,168
TL FSF Legacy Teacher Supplement 82,442
TL IEP PARA 130,405
TL IEP TEACHER 76,812
TL INQ Leadership Initiative TBD
TL LSO Support Staten Island ISC TBD
TL Mandated Counseling 5,546
TL Mandated Speech TBD
TL MATH SCORING TBD
TL NYSTL HARDWARE 11,752
TL NYSTL LIBRARY BOOKS 5,938
TL NYSTL SOFTWARE 9,795
TL NYSTL TEXTBOOKS 58,308
TL One-Time Allocations 500
TL Parent Coordinator 42,953
TL SBST 22,909
TL SLIP TBD
TL Therapist PS TBD
TL TRANSLATION SERVICES 740
Total6,388,439
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.