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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
K318 - Eugenio Maria De Hostos
 
Allocation CategoryFY 2010
Contract For Excellence FY 09 330,707
IDEA IEP PARA 102,196
IDEA Mandated Counseling 36,868
IDEA Mandated Speech TBD
IDEA SBST 43,490
OASAS SUB ABUSE 50,594
ROLLOVER TITLE I CORRECT 91 50,000
Title I ARRA SWP 621,381
Title I SWP 1,280,010
TITLE I TRANSLATION SERVICES 4,580
Title III LEP 15,000
TITLE III SUMMER TBD
TITLE IV DRUG FREE 20,578
TL Children First Funding 47,648
TL CHILDREN FIRST INQUIRY TEAMS 8,400
TL Children First LSO Support 24,900
TL Computer Maintenance 18,632
TL Data Specialist 3,000
TL DRA STABILIZATION 64 135,438
TL Fair Student Funding 5,965,200
TL FSF General Hold Harmless 15,989
TL FSF Legacy Teacher Supplement 259,923
TL FSF SUMMER 87,741
TL IDEA ARRA Therapist 40,436
TL IEP PARA 182,138
TL IEP TEACHER 67,638
TL LONG TERM ABSENCE TBD
TL LSO Support Brooklyn ISC TBD
TL Mandated Counseling 52,691
TL Mandated Speech 223,869
TL Mid Year Hold Harmless TBD
TL NYSTL HARDWARE 18,765
TL NYSTL LIBRARY BOOKS 9,481
TL NYSTL SOFTWARE 15,640
TL NYSTL TEXTBOOKS 87,550
TL One-Time Allocations 211,672
TL Parent Coordinator 37,272
TL SBST 86,934
TL SECTION 504 53,518
TL Stabilization 164,112
TL SUMMER [2]42,190
TL Temporary FY10 Shortfall 82,362
TL Therapist PS 72,674
TL TRANSLATION SERVICES 740
Total10,571,957
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.