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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
K383 - JHS 383 PHILLIPPA SCHUYLE
 
Allocation CategoryFY 2010
Contract For Excellence FY 09 187,559
FUNDS PUB SCHL 91 1,500
IDEA IEP PARA 47,559
IDEA Mandated Counseling 15,038
IDEA SBST 17,396
PRIVATE GRANT 31 1,000
Title I ARRA SWP 1,217,064
Title I Targeted Assistance TBD
TITLE I TRANSLATION SERVICES 888
TITLE III TRANSLATION SERVICES TBD
TL APE TEACHER TBD
TL ASA CFE STAFF FOR BROOKLYN ISC TBD
TL ASA FOR AA 56,094
TL ASA FOR AA FOR BROOKLYN ISC TBD
TL Children First Funding 151,984
TL CHILDREN FIRST INQUIRY TEAMS 8,400
TL Children First LSO Support 34,900
TL Computer Maintenance 8,627
TL Data Specialist 3,000
TL ELA & MATH SCORING TBD
TL Fair Student Funding 4,541,727
TL FSF General Hold Harmless 93,321
TL FSF Legacy Teacher Supplement 189,699
TL FSF SUMMER 14,502
TL IEP PARA 107,891
TL LSO Support Brooklyn ISC TBD
TL Mandated Counseling 21,493
TL Mandated Speech 74,623
TL MATH SCORING TBD
TL Mid Year Hold Harmless TBD
TL NYSTL HARDWARE 15,747
TL NYSTL LIBRARY BOOKS 7,956
TL NYSTL SOFTWARE 13,125
TL NYSTL TEXTBOOKS 41,553
TL One-Time Allocations 500
TL Parent Coordinator 40,093
TL SALARY SUBSIDY 2018 46,984
TL SBST 20,578
TL SECTION 504 TBD
TL SUMMER [2]TBD
TL Therapist PS TBD
TL TRANSLATION SERVICES 740
Total6,981,541
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.