| Data Source GALAXY as of 6/14/2011 | | | Historical Galaxy Allocations |
Galaxy Budget Allocation FY 2010 | K455 - BOYS AND GIRLS HS
| | Allocation Category | FY 2010 | | 21ST CENTURY 80 | 47,415 | | AIDP | 125,000 | | AIDP ATTENDANCE | 314,014 | | AIDP STH SCHOOL BASED D79 | 12,000 | | Contract For Excellence FY 09 HS | 776,748 | | FUNDS PUB SCHL 99 | 150 | | IDEA ARRA CTT | 47,372 | | IDEA ARRA Mandatory CEIS | 11,000 | | IDEA IEP PARA | 89,169 | | IDEA Mandated Counseling | 164,452 | | IDEA SBST | 43,490 | | OASAS SUB ABUSE | 54,201 | | PSAL SNAPPLE FUNDS | 2,600 | | ROLLOVER IDEA QUAL ASSUR 26 | 29,799 | | SELF SUSTAINING 60 | 1,800 | | STATE MISC 55 | 165,911 | | Title I ARRA SWP | 721,109 | | TITLE I CORRECT 91 | 33,095 | | Title I SWP | 2,047,963 | | Title I SWP School Success Grant | 372,150 | | TITLE I TRANSLATION SERVICES | 8,220 | | Title III LEP | 15,000 | | TITLE IV DRUG FREE | 17,264 | | TL ASA FOR AA | 241,044 | | TL Boys and Girls HS Settlement | 499,054 | | TL CFES Open Schools Teachers | 4,183 | | TL Children First Funding HS | 265,210 | | TL CHILDREN FIRST INQUIRY TEAMS | 9,200 | | TL Children First LSO Support | 34,900 | | TL Computer Maintenance HS | 35,602 | | TL Data Specialist | 3,615 | | TL DRA Stabilization HS | 222,790 | | TL ELA & MATH SCORING | 3,023 | | TL Fair Student Funding HS | 7,767,781 | | TL Fair Student Funding Incremental HS | 324,148 | | TL FSF Legacy Teacher Supplement HS | 375,893 | | TL FSF SUMMER HS | 174,093 | | TL IEP PARA | 233,254 | | TL IEP TEACHER HS | 75,739 | | TL LONG TERM ABSENCE | 11,807 | | TL Mandated Counseling | 235,031 | | TL Mandated Speech | 298,492 | | TL NYSTL HARDWARE HS | 30,690 | | TL NYSTL LIBRARY BOOKS HS | 15,506 | | TL NYSTL SOFTWARE HS | 25,579 | | TL NYSTL TEXTBOOKS HS | 120,985 | | TL One-Time Allocations HS | 225,444 | | TL Parent Coordinator HS | 47,132 | | TL SBST | 294,717 | | TL School Operational Support | 30,000 | | TL SUMMER [2] | 15,724 | | TL Temporary FY10 Shortfall | 633,206 | | TL Terminal and Paid Leaves | 103,737 | | TL TRANSLATION SERVICES | 1,132 | | VATEA | 67,579 | | YOUR SCHOOLS YOUR CHOICE | 32,977 | | Total | 17,559,189 | 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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