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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 11/23/2009
 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 90,298
IDEA Mandated Counseling 36,868
IDEA Mandated Speech TBD
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 3,000
TITLE III SUMMER TBD
TITLE IV DRUG FREE 20,578
TL ASA REGISTER GROWTH 216,000
TL Children First Funding 183,086
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 Fair Student Funding 5,688,644
TL FSF General Hold Harmless 15,989
TL FSF Legacy Teacher Supplement 259,923
TL FSF SUMMER 87,741
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 194,020
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 200,500
TL Parent Coordinator 37,272
TL SBST 151,654
TL SECTION 504 53,518
TL Stabilization 164,112
TL SUMMER [2]42,190
TL Temporary CFES 100,003
TL Temporary FY10 Shortfall 82,362
TL Therapist PS TBD
TL TRANSLATION SERVICES 740
Total10,454,605
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.