| Division of Budget Operations and Review | Data Source GALAXY as of 2/9/2010 | | | 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 | 5,819 | | Title I ARRA SWP | 61,371 | | Title I SWP | 176,844 | | Title I Targeted Assistance | TBD | | TITLE I TRANSLATION SERVICES | 193 | | TL Children First Funding | 48,489 | | TL CHILDREN FIRST INQUIRY TEAMS | 7,256 | | TL Children First LSO Support | 29,900 | | TL Computer Maintenance | 580 | | TL Data Specialist | 2,550 | | TL DRA STABILIZATION 64 | 7,892 | | TL ELA & MATH SCORING | TBD | | TL Fair Student Funding | 869,790 | | 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 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 | 11,672 | | TL Parent Coordinator | 37,188 | | TL SBST | 6,883 | | TL Stabilization | 27,876 | | TL SUMMER [2] | TBD | | TL Temporary FY10 Shortfall | 141,000 | | TL TRANSLATION SERVICES | 450 | | Total | 1,679,586 | 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.
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