| Division of Budget Operations and Review | Data Source GALAXY as of 11/23/2009 | | | Historical Galaxy Allocations | Galaxy Budget Allocation FY 2010 | K454 - Green School: An Academy | | Allocation Category | FY 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 | | Total | 2,751,594 | 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.
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