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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 11/23/2009
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
K454 - Green School: An Academy
 
Allocation CategoryFY 2010
Contract For Excellence FY 09 HS 28,764
FUNDS PUB SCHL 21 TBD
IDEA ARRA CTT 54,140
IDEA IEP PARA 57,628
IDEA Mandated Counseling 9,702
Title I ARRA SWP 69,042
Title I SWP 299,109
TITLE I TRANSLATION SERVICES 487
TL 09 C4E CTT HS 49,720
TL Children First ESO Support 27,000
TL Children First Funding HS 74,182
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Computer Maintenance HS 6,996
TL Data Specialist 2,550
TL DRA Stabilization HS 152,264
TL ESO Support CFN TBD
TL Fair Student Funding HS 1,599,095
TL Fair Student Funding Incremental HS 58,766
TL FSF Legacy Teacher Supplement HS 2,111
TL FSF SUMMER HS 13,059
TL IEP PARA 20,633
TL Mandated Counseling 13,866
TL NYSTL HARDWARE HS 3,464
TL NYSTL LIBRARY BOOKS HS 1,750
TL NYSTL SOFTWARE HS 2,887
TL NYSTL TEXTBOOKS HS 20,329
TL One-Time Allocations HS 134,687
TL Parent Coordinator HS 41,512
TL SUMMER [2]TBD
TL TRANSLATION SERVICES 595
Total2,751,594
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.