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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
K394 - MARY MCLEOD BETHUME ACADE
Allocation Category	FY 2010
Contract For Excellence FY 09	229,564
EGCSR FED PROGRAM - TITLE IIA	99,899
EGCSR STATE PROGRAM - STATE FUNDING	108,661
EGCSR STATE PROGRAM - TITLE IIA	11,217
FUNDS PUB SCHL 51	TBD
FUNDS PUB SCHL 52	TBD
IDEA ARRA CTT	24,492
IDEA IEP PARA	1,089
IDEA Mandated Counseling	18,919
IDEA Mandated Speech	TBD
OASAS SUB ABUSE	TBD
PREK TITLE I	246,728
ROLLOVER TITLE IV DRUG FREE	TBD
Title I ARRA SWP	99,728
Title I SWP	730,416
TITLE I TRANSLATION SERVICES	246
TITLE III SUMMER	27,559
TITLE IV DRUG FREE	TBD
TL 09 C4E CTT	183,664
TL ASA FOR AA	28,691
TL ASA FOR AA FOR STATEN ISLAND ISC	TBD
TL Children First Funding	90,716
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,900
TL Computer Maintenance	6,257
TL Data Specialist	2,550
TL DRA Stabilization	240,192
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	2,588,899
TL Fair Student Funding Incremental	1,468
TL FSF Legacy Teacher Supplement	110,772
TL FSF SUMMER	73,465
TL IEP PARA	151,048
TL IEP TEACHER	71,223
TL LSO Support Staten Island ISC	TBD
TL Mandated Counseling	27,039
TL Mandated Speech	149,246
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	8,102
TL NYSTL LIBRARY BOOKS	4,094
TL NYSTL SOFTWARE	6,753
TL NYSTL TEXTBOOKS	14,283
TL One-Time Allocations	50,500
TL Parent Coordinator	37,188
TL PRE K ^[1]	TBD
TL PRE-K PROGRAM SUPPORT	60,922
TL SBST	66,379
TL SUMMER ^[2]	4,380
TL Talented and Gifted	TBD
TL Temporary FY10 Shortfall	152,883
TL TRANSLATION SERVICES	595
Universal Pre K	191,509
Total	5,963,492
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.