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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
K385 - MS 385 BUS.FIN.and ENTREPRE
 
Allocation CategoryFY 2010
AIDP 11,000
AIDP ATTENDANCE 96,588
Contract For Excellence FY 09 115,331
EXTENDED DAY VIOLENCE PREVENTION 19,644
IDEA ARRA CTT 61,230
IDEA ARRA Related Service IEP Para 60,713
IDEA IEP PARA 66,583
IDEA Mandated Counseling 21,345
IDEA SBST 43,489
OASAS SUB ABUSE 36,810
Title I ARRA SWP 53,700
Title I SWP 261,033
TITLE I TRANSLATION SERVICES 188
TITLE IV DRUG FREE 14,972
TL AIDP Case Study TBD
TL ASA FOR AA FOR BROOKLYN ISC TBD
TL ATTENDANCE TBD
TL Children First Funding 43,579
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 34,900
TL Computer Maintenance 2,143
TL Data Specialist 2,550
TL DRA STABILIZATION 64 14,558
TL Fair Student Funding 1,378,746
TL FSF General Hold Harmless 164,667
TL FSF Legacy Teacher Supplement 30,008
TL IEP PARA 120,693
TL IEP TEACHER 69,890
TL LSO Support Brooklyn ISC TBD
TL Mandated Counseling 30,505
TL MATH SCORING TBD
TL Mid Year Hold Harmless 39,292
TL NYSTL HARDWARE 3,426
TL NYSTL LIBRARY BOOKS 1,731
TL NYSTL SOFTWARE 2,856
TL NYSTL TEXTBOOKS 15,203
TL One-Time Allocations 11,672
TL Parent Coordinator 45,031
TL SBST 58,007
TL Stabilization 116,186
TL SUMMER [2]716
TL TRANSLATION SERVICES 595
Total3,056,836
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.