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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
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 22,450
IDEA ARRA CTT 61,230
IDEA ARRA Related Service IEP Para 60,712
IDEA IEP PARA 66,583
IDEA Mandated Counseling 21,345
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 CFES Open Schools Teachers 148,432
TL Children First Funding 58,137
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 Fair Student Funding 1,418,038
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 Mandated Speech 60,579
TL MATH SCORING TBD
TL Mid Year Hold Harmless TBD
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 500
TL Parent Coordinator 45,031
TL SBST 116,164
TL Stabilization 116,186
TL SUMMER [2]358
TL TRANSLATION SERVICES 595
Total3,271,790
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.