School Budget Overview

Galaxy Allocation FY 2010

Division of Budget Operations and Review

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	Data Source GALAXY as of 6/14/2011
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
K276 - PS 276 LOUIS MARSHALL
Allocation Category	FY 2010
ARRA Supplemental Deficit Reduction	74,206
Contract For Excellence FY 09	74,988
Contracts 4 Excel 09 Pre K	73,828
EGCSR FED PROGRAM-TITLE IIA	208,043
EGCSR STATE PROGRAM - STATE FUNDING	339,439
EGCSR STATE PROGRAM - TITLE IIA	35,039
FUNDS PUB SCHL 55	500
FUNDS PUB SCHL 91	1,500
IDEA ARRA CTT	18,369
IDEA ARRA Mandatory CEIS	1,848
IDEA IEP PARA	149,661
IDEA Mandated Counseling	22,800
LEG GRANT 11	969
PRE K	18,000
ROLLOVER TITLE IV DRUG FREE	2,150
Title I ARRA SWP	299,183
Title I SWP	701,321
TITLE I TRANSLATION SERVICES	3,588
Title III LEP	15,000
TL APE TEACHER	81,584
TL Children First Funding	74,205
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	31,814
TL Computer Maintenance	13,370
TL Data Specialist	2,550
TL DRA Stabilization	208,519
TL DRA STABILIZATION 64	36,071
TL ELA & MATH SCORING	51,719
TL Fair Student Funding	3,502,891
TL FSF General Hold Harmless	217,404
TL FSF Legacy Teacher Supplement	95,290
TL FSF SUMMER	800
TL IDEA ARRA Therapist	40,438
TL IEP PARA	233,340
TL IEP TEACHER	74,206
TL Mandated Counseling	32,585
TL Mandated Speech	148,829
TL NYSTL HARDWARE	10,242
TL NYSTL LIBRARY BOOKS	5,175
TL NYSTL SOFTWARE	8,537
TL NYSTL TEXTBOOKS	18,430
TL One-Time Allocations	500
TL Parent Coordinator	32,338
TL PRE-K PROGRAM SUPPORT	16,595
TL Sabbaticals	30,392
TL SBST	190,655
TL Talented and Gifted	1,395
TL Therapist PS	72,676
TL TRANSLATION SERVICES	1,132
Universal Pre K	376,775
Total	7,658,145
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.