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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
K336 - Academy of Bus and Commun
 
Allocation CategoryFY 2010
Contract For Excellence FY 09 TBD
Contract For Excellence FY 09 HS 52,042
IDEA ARRA CTT 62,519
IDEA IEP PARA 72,257
IDEA Mandated Counseling 10,187
IDEA SBST TBD
Title I ARRA SWP 51,142
Title I SWP 181,298
TITLE I TRANSLATION SERVICES 81
TL 09 C4E CTT TBD
TL 09 C4E CTT HS 29,832
TL Children First ESO Support 27,000
TL Children First Funding TBD
TL Children First Funding HS 62,698
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Computer Maintenance HS 14,900
TL Data Specialist 2,550
TL ESO Support CFN TBD
TL Fair Student Funding TBD
TL Fair Student Funding HS 979,924
TL Fair Student Funding Incremental TBD
TL Fair Student Funding Incremental HS 22,370
TL FSF Legacy Teacher Supplement 10,302
TL IEP PARA 51,740
TL Mandated Counseling 14,559
TL Mid Year Hold Harmless 137,313
TL NYSTL HARDWARE TBD
TL NYSTL HARDWARE HS 2,449
TL NYSTL LIBRARY BOOKS TBD
TL NYSTL LIBRARY BOOKS HS 1,238
TL NYSTL SOFTWARE TBD
TL NYSTL SOFTWARE HS 2,041
TL NYSTL TEXTBOOKS TBD
TL NYSTL TEXTBOOKS HS 5,709
TL One-Time Allocations TBD
TL One-Time Allocations HS 3,900
TL Parent Coordinator TBD
TL Parent Coordinator HS 37,188
TL SBST TBD
TL Stabilization HS 100,798
TL SUMMER [2]TBD
TL TRANSLATION SERVICES 595
VATEA 16,074
Total1,959,962
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.