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Galaxy Allocation FY 2010

Division of Budget Operations and Review

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Division of Budget Operations and Review	Data Source GALAXY as of 11/20/2009
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
K347 - IS 347 SCHOOL OF HUMANITI
Allocation Category	FY 2010
AIDP ATTENDANCE	91,039
Contract For Excellence FY 09	238,222
Contract For Excellence FY 09 Summer	TBD
IDEA IEP PARA	19,024
IDEA Mandated Counseling	21,345
IDEA SBST	17,396
OASAS SUB ABUSE	50,238
ROLLOVER TITLE I CORRECT 91	16,341
Title I ARRA SWP	33,243
TITLE I CORRECT 91	TBD
Title I SWP	730,490
TITLE I TRANSLATION SERVICES	1,669
TITLE IIB MATH/SCIENCE	TBD
TITLE IIB MATH/SCIENCE PARTNERSHIPS	TBD
Title III LEP	3,532
TITLE IV DRUG FREE	20,433
TL 09 C4E CTT	82,649
TL APE TEACHER	81,584
TL Children First Funding	81,745
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,800
TL Computer Maintenance	13,488
TL Data Specialist	2,550
TL ELA & MATH SCORING	TBD
TL ELL Success Incentive Grants	12,139
TL Fair Student Funding	2,419,039
TL FSF General Hold Harmless	695,742
TL FSF Legacy Teacher Supplement	47,662
TL FSF SUMMER	52,118
TL IEP PARA	43,156
TL IEP TEACHER	65,875
TL INQ Leadership Initiative	TBD
TL LSO Support Brooklyn ISC	TBD
TL Mandated Counseling	30,505
TL Mandated Speech	74,623
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	6,655
TL NYSTL LIBRARY BOOKS	3,363
TL NYSTL SOFTWARE	5,547
TL NYSTL TEXTBOOKS	12,000
TL One-Time Allocations	500
TL Parent Coordinator	47,132
TL SBST	80,112
TL Stabilization	406,975
TL SUMMER ^[2]	358
TL TRANSLATION SERVICES	595
Total	5,551,140
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.