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
K318 - Eugenio Maria De Hostos
 
Allocation CategoryFY 2010
ARRA Supplemental Deficit Reduction 135,276
Contract For Excellence FY 09 330,707
IDEA IEP PARA 102,195
IDEA Mandated Counseling 36,868
IDEA SBST 43,490
OASAS SUB ABUSE 58,742
ROLLOVER TITLE I CORRECT 91 50,000
Title I ARRA SWP 621,381
Title I SWP 1,280,010
TITLE I TRANSLATION SERVICES 7,043
Title III LEP 15,000
TITLE IV DRUG FREE 26,664
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 ELA & MATH SCORING 16,960
TL Fair Student Funding 5,624,434
TL FSF General Hold Harmless 15,989
TL FSF Legacy Teacher Supplement 259,923
TL FSF SUMMER 87,741
TL IDEA ARRA Therapist 40,435
TL IEP PARA 182,138
TL IEP TEACHER 67,638
TL Mandated Counseling 52,691
TL Mandated Speech 223,869
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 112,441
TL SECTION 504 53,430
TL Stabilization 164,112
TL SUMMER [2]42,190
TL Therapist PS 72,676
TL TRANSLATION SERVICES 1,364
Total10,343,805
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.