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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
K201 - JHS 201 THE DYKER HEIGHTS
 
Allocation CategoryFY 2010
Contract For Excellence FY 09 330,499
IDEA ARRA Related Service IEP Para 30,356
IDEA IEP PARA 175,147
IDEA Mandated Counseling 38,809
IDEA SBST 42,608
LEG GRANT 01 TBD
OASAS SUB ABUSE TBD
PRIVATE GRANT 43 3,000
ROLLOVER TITLE IV DRUG FREE 5,805
Title I ARRA SWP 1,664,620
Title III LEP 4,456
TITLE III TRANSLATION SERVICES 6,185
TITLE IV DRUG FREE TBD
TL 09 C4E CTT TBD
TL ATTENDANCE TBD
TL Children First Funding 173,556
TL CHILDREN FIRST INQUIRY TEAMS 8,400
TL Children First LSO Support 34,800
TL Computer Maintenance 18,099
TL Data Specialist 3,000
TL ELA & MATH SCORING TBD
TL Fair Student Funding 5,538,637
TL Fair Student Funding Incremental 221,019
TL FSF Legacy Teacher Supplement 243,672
TL IEP PARA 216,538
TL IEP TEACHER 72,186
TL LSO Support Staten Island ISC TBD
TL Mandated Counseling 55,465
TL Mandated Speech TBD
TL MATH SCORING TBD
TL Mid Year Hold Harmless TBD
TL NYSTL HARDWARE 20,138
TL NYSTL LIBRARY BOOKS 10,175
TL NYSTL SOFTWARE 16,785
TL NYSTL TEXTBOOKS 35,113
TL One-Time Allocations 138,500
TL Parent Coordinator 40,436
TL SBST 157,581
TL SECTION 504 25,229
TL SLIP TBD
TL SUMMER [2]TBD
TL TRANSLATION SERVICES 885
Total9,331,699
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.