School Budget Overview

Galaxy Allocation FY 2010


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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 CategoryFY 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
Total7,658,145
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.