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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
K292 - JHS 292 MARGARET S DOUGLA
 
Allocation CategoryFY 2010
AIDP 124,661
Contract For Excellence FY 09 279,879
IDEA ARRA CTT 18,369
IDEA ARRA Related Service IEP Para 60,712
IDEA IEP PARA 31,762
IDEA Mandated Counseling 36,383
IDEA Mandated Speech TBD
IDEA SBST 17,396
LEARNING TECHNOLOGY GRANT 62 TBD
ROLLOVER TITLE I CORRECT 91 7,290
SCHOOL QUALITY 46 TBD
Title I ARRA SWP 112,513
TITLE I CORRECT 91 TBD
Title I SWP 701,750
TITLE I TRANSLATION SERVICES 846
Title III LEP 3,000
TL ASA CFE STAFF FOR BROOKLYN ISC TBD
TL ASA FOR AA 46,709
TL CFES Open Schools Teachers 69,420
TL Children First Funding 97,225
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 31,814
TL Computer Maintenance 7,825
TL Data Specialist 2,550
TL Fair Student Funding 3,009,754
TL FSF General Hold Harmless 1,147
TL FSF Legacy Teacher Supplement 63,929
TL FSF SUMMER 34,974
TL IEP PARA 9,001
TL IEP TEACHER 71,992
TL LONG TERM ABSENCE TBD
TL LSO Support Brooklyn ISC TBD
TL Mandated Counseling 51,998
TL Mandated Speech 74,623
TL Mid Year Hold Harmless TBD
TL NYSTL HARDWARE 8,733
TL NYSTL LIBRARY BOOKS 4,413
TL NYSTL SOFTWARE 7,279
TL NYSTL TEXTBOOKS 23,187
TL One-Time Allocations 500
TL Parent Coordinator 38,705
TL SBST 65,798
TL Stabilization 266,063
TL SUMMER [2]2,588
TL TRANSLATION SERVICES 595
Total5,392,639
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.