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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
K499 - ACORN Community High Scho
 
Allocation CategoryFY 2010
AIDP ATTENDANCE 84,773
Contract For Excellence FY 09 HS 110,553
EXTENDED DAY VIOLENCE PREVENTION 7,766
IDEA ARRA CTT 13,535
IDEA IEP PARA 122,634
IDEA Mandated Counseling 36,868
IDEA SBST TBD
OASAS SUB ABUSE TBD
PRIVATE GRANT 30 10,373
PRIVATE GRANT 33 TBD
ROLLOVER PRIVATE GRANT 33 TBD
ROLLOVER PRIVATE GRANT 35 (72935) TBD
Title I ARRA SWP 79,271
Title I SWP 828,835
TITLE I TRANSLATION SERVICES 578
TITLE IV DRUG FREE TBD
TL ASA FOR AA FOR BROOKLYN ISC TBD
TL ATTENDANCE TBD
TL CC MEMBER ITEMS 3,500
TL Children First Funding HS 99,508
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 34,900
TL Computer Maintenance HS 14,201
TL Data Specialist 2,550
TL DRA Stabilization HS 364,457
TL Fair Student Funding HS 2,927,331
TL Fair Student Funding Incremental HS 199,385
TL FSF Legacy Teacher Supplement HS 68,769
TL FSF SUMMER HS 41,073
TL IEP PARA 53,156
TL LSO Support Brooklyn ISC TBD
TL Mandated Counseling 52,691
TL Mandated Speech 61,341
TL MEMBER ITEMS TBD
TL NYSTL HARDWARE HS 8,845
TL NYSTL LIBRARY BOOKS HS 4,469
TL NYSTL SOFTWARE HS 7,372
TL NYSTL TEXTBOOKS HS 36,449
TL One-Time Allocations HS 131,672
TL Parent Coordinator HS 37,188
TL SBST TBD
TL SUMMER [2]4,529
TL TRANSLATION SERVICES 595
VATEA 38,384
Total5,494,807
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.