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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 2/9/2010
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
K266 - Park Place Middle School
 
Allocation CategoryFY 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
Total1,679,586
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.