School Budget Overview

Galaxy Allocation FY 2010


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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 CategoryFY 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
Total8,447,509
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.