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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 11/20/2009
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
K381 - I. S. 381
 
Allocation CategoryFY 2010
Contract For Excellence FY 09 52,063
IDEA ARRA Related Service IEP Para 60,712
IDEA IEP PARA 91,387
IDEA Mandated Counseling 17,464
IDEA Mandated Speech TBD
IDEA SBST 43,283
Title I ARRA SWP 138,085
Title I SWP 283,484
Title I Targeted Assistance TBD
TITLE I TRANSLATION SERVICES 781
TL ASA REGISTER GROWTH 107,127
TL Children First Funding 72,768
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 34,800
TL Computer Maintenance 4,449
TL Data Specialist 2,550
TL ELA & MATH SCORING TBD
TL Fair Student Funding 1,881,596
TL FSF General Hold Harmless 507,443
TL FSF Legacy Teacher Supplement 48,202
TL FSF SUMMER 14,212
TL IEP PARA 90,336
TL IEP TEACHER 75,158
TL LONG TERM ABSENCE TBD
TL LSO Support Staten Island ISC TBD
TL Mandated Counseling 24,959
TL Mandated Speech TBD
TL MATH SCORING TBD
TL Mid Year Hold Harmless TBD
TL MS Planning Grant TBD
TL NYSTL HARDWARE 5,418
TL NYSTL LIBRARY BOOKS 2,738
TL NYSTL SOFTWARE 4,516
TL NYSTL TEXTBOOKS 9,739
TL One-Time Allocations 500
TL Parent Coordinator 41,512
TL SBST 51,593
TL Stabilization 237,763
TL SUMMER [2]TBD
TL Temporary FY10 Shortfall 15,000
TL TRANSLATION SERVICES 740
YOUR SCHOOLS YOUR CHOICE 2,000
Total3,929,634
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.