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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 2/9/2010
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
K497 - SCHOOL FOR INTERNATL.STUD
 
Allocation CategoryFY 2010
AIDP 16,500
AIDP ATTENDANCE 89,033
Contract For Excellence FY 09 HS 154,652
IDEA ARRA Related Service IEP Para 30,356
IDEA IEP PARA 52,222
IDEA Mandated Counseling 25,226
PCEN School Success Grant TBD
Title I ARRA SWP 109,956
TITLE I CORRECT 91 65,000
Title I SWP 365,031
Title I SWP School Success Grant 62,455
TITLE I TRANSLATION SERVICES 979
Title III LEP 15,000
TL ATTENDANCE TBD
TL Children First Funding HS 79,424
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 34,900
TL Computer Maintenance HS 5,749
TL Data Specialist 2,550
TL DYO ASSESSMENT 1,200
TL Fair Student Funding HS 2,004,293
TL FSF General Hold Harmless HS 555,560
TL FSF Legacy Teacher Supplement HS 33,232
TL FSF SUMMER HS 21,103
TL IEP PARA 55,959
TL Lead Teacher 30,053
TL LSO Support Brooklyn ISC TBD
TL Mandated Counseling 36,052
TL Mandated Speech 83,296
TL Mid Year Hold Harmless TBD
TL MS Planning Grant 226,990
TL NYSTL HARDWARE HS 5,715
TL NYSTL LIBRARY BOOKS HS 2,888
TL NYSTL SOFTWARE HS 4,763
TL NYSTL TEXTBOOKS HS 14,370
TL One-Time Allocations HS 11,672
TL Parent Coordinator HS 45,031
TL SBST 28,588
TL Stabilization HS 295,683
TL SUMMER [2]TBD
TL Terminal and Paid Leaves 44,282
TL TRANSLATION SERVICES 595
VATEA 10,283
Total4,627,897
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.