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Galaxy Allocation FY 2010

Division of Budget Operations and Review

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Division of Budget Operations and Review	Data Source GALAXY as of 11/20/2009
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
K266 - Park Place Middle School
Allocation Category	FY 2010
Contract For Excellence FY 09	28,880
IDEA ARRA CTT	48,984
IDEA Mandated Counseling	1,455
IDEA SBST	26,094
Title I ARRA SWP	61,371
Title I SWP	176,844
Title I Targeted Assistance	TBD
TITLE I TRANSLATION SERVICES	193
TL ASA FOR AA	23,995
TL ASA REGISTER GROWTH	43,240
TL Children First Funding	56,381
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	29,900
TL Computer Maintenance	580
TL Data Specialist	2,550
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	822,710
TL Fair Student Funding Incremental	73,301
TL FSF Legacy Teacher Supplement	32,037
TL FSF SUMMER	1,000
TL IEP PARA	30,356
TL LSO Support Brooklyn ISC	TBD
TL Mandated Counseling	2,080
TL Mandated Speech	15,145
TL MATH SCORING	TBD
TL MEMBER ITEMS	TBD
TL MS Planning Grant	15,400
TL NYSTL HARDWARE	2,548
TL NYSTL LIBRARY BOOKS	1,288
TL NYSTL SOFTWARE	2,124
TL NYSTL TEXTBOOKS	4,380
TL One-Time Allocations	500
TL Parent Coordinator	37,188
TL SBST	30,866
TL Stabilization	27,876
TL SUMMER ^[2]	TBD
TL Temporary FY10 Shortfall	141,000
TL TRANSLATION SERVICES	450
Total	1,747,972
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.