School Budget Overview

Galaxy Allocation FY 2010

Division of Budget Operations and Review

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	Data Source GALAXY as of 6/14/2011
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
K503 - New school at PSK314
Allocation Category	FY 2010
ARRA Fiscal Stabilization Salary Adjustment	64,346
ARRA Supplemental Deficit Reduction	64,345
Contract For Excellence FY 09	298,688
Contract For Excellence FY 09 Summer	18,744
EGCSR FED PROGRAM-TITLE IIA	90,394
EGCSR STATE PROGRAM - STATE FUNDING	393,292
EGCSR STATE PROGRAM - TITLE IIA	40,598
IDEA ARRA CTT	24,492
IDEA ARRA Mandatory CEIS	7,000
IDEA IEP PARA	9,707
IDEA Mandated Counseling	13,583
IDEA SBST	43,283
LEG GRANT 05	4,845
MAGNET SCHOOL 01	407,557
MISC FED GRANT 92	1,341
PREK PLUS	175,000
ROLLOVER MAGNET SCHOOL 01	47,442
Title I ARRA SWP	207,127
Title I SWP	905,988
TITLE I TRANSLATION SERVICES	3,975
Title III Immigrant	24,420
Title III LEP	29,500
TL 09 C4E CTT	440,795
TL Children First ESO Support	27,000
TL Children First Funding	38,618
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Computer Maintenance	3,523
TL Data Specialist	2,550
TL DRA Stabilization	234,332
TL DRA STABILIZATION 64	78,179
TL DYO ASSESSMENT	7,250
TL ELA & MATH SCORING	14,799
TL Fair Student Funding	3,489,820
TL Fair Student Funding Incremental	25,920
TL FSF Legacy Teacher Supplement	114,855
TL FSF SUMMER	36,077
TL IEP PARA	271,681
TL IEP TEACHER	64,345
TL INQ Leadership Initiative	1,102
TL Lead Teacher	60,044
TL Mandated Counseling	19,413
TL Mandated Speech	149,246
TL NYSTL HARDWARE	9,748
TL NYSTL LIBRARY BOOKS	4,925
TL NYSTL SOFTWARE	8,124
TL NYSTL TEXTBOOKS	18,407
TL One-Time Allocations	500
TL Parent Coordinator	41,243
TL PRE-K PROGRAM SUPPORT	8,297
TL SALARY SUBSIDY 2018	82,878
TL SBST	134,567
TL SECTION 504	53,453
TL Talented and Gifted	310
TL TRANSLATION SERVICES	1,335
Universal Pre K	121,250
Total	8,447,509
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.