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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 11/20/2009
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
K282 - PS 282 PARK SLOPE
 
Allocation CategoryFY 2010
Contract For Excellence FY 09 57,503
EGCSR STATE PROGRAM - STATE FUNDING 492,800
EGCSR STATE PROGRAM - TITLE IIA 50,870
FUNDS PUB SCHL 52 TBD
IDEA Mandated Counseling 12,128
IDEA SBST 26,094
PRE K 308,056
Title I ARRA SWP 750,739
Title I Targeted Assistance TBD
TITLE I TRANSLATION SERVICES 578
Title III LEP TBD
TITLE III TRANSLATION SERVICES TBD
TITLE IV DRUG FREE TBD
TL CC MEMBER ITEMS 10,000
TL Children First ESO Support 27,000
TL Children First Funding 122,308
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Computer Maintenance 5,283
TL Data Specialist 2,550
TL ESO Support CFN TBD
TL Fair Student Funding 3,299,218
TL FSF General Hold Harmless 383,479
TL FSF Legacy Teacher Supplement 26,489
TL FSF SUMMER 9,011
TL IEP PARA TBD
TL IEP TEACHER 64,503
TL INQ Leadership Initiative TBD
TL LONG TERM ABSENCE TBD
TL Mandated Counseling 17,333
TL Mandated Speech TBD
TL MEMBER ITEMS TBD
TL NYSTL HARDWARE 9,760
TL NYSTL LIBRARY BOOKS 4,931
TL NYSTL SOFTWARE 8,135
TL NYSTL TEXTBOOKS 20,248
TL One-Time Allocations 255,940
TL Parent Coordinator 47,132
TL PRE K [1]TBD
TL SBST 191,312
TL SUMMER [2]TBD
TL Talented and Gifted TBD
TL TRANSLATION SERVICES 740
Universal Pre K 239,112
Total6,450,508
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.