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
K505 - F.D. ROOSEVELT HS
 
Allocation CategoryFY 2010
ARRA Supplemental Deficit Reduction 152,269
CCD LIBRARY ALLOCATION (88608) 750
Contract For Excellence FY 09 HS 1,324,815
EXTENDED DAY VIOLENCE PREVENTION 11,631
IDEA IEP PARA 463,707
IDEA Mandated Counseling 127,583
IDEA SBST 86,567
PRIVATE GRANT 38 2,575
PRIVATE GRANT 47 3,600
PSAL SNAPPLE FUNDS 3,443
ROLLOVER IDEA QUAL ASSUR 26 49,799
Title I ARRA SWP 593,253
TITLE I CORRECT 91 63,120
Title I SWP 2,949,658
TITLE II D EETT 503
TITLE II D EETT (03605) 1,341
Title III Immigrant 178,120
Title III LEP 32,740
TITLE III SUMMER 43,163
TITLE III TRANSLATION SERVICES 15,213
TL Children First Funding HS 334,619
TL CHILDREN FIRST INQUIRY TEAMS 9,200
TL Children First LSO Support 31,814
TL Computer Maintenance HS 26,457
TL Data Specialist 3,615
TL DRA Stabilization HS 1,385,152
TL Fair Student Funding HS 13,522,980
TL Fair Student Funding Incremental HS 324,148
TL FSF ELL Reserve HS 5,054
TL FSF Legacy Teacher Supplement HS 426,774
TL FSF SUMMER HS 350,306
TL IEP PARA 688,234
TL IEP TEACHER HS 76,134
TL LONG TERM ABSENCE 19,280
TL Mandated Counseling 182,340
TL Mandated Speech 149,246
TL NYSTL HARDWARE HS 41,922
TL NYSTL LIBRARY BOOKS HS 21,181
TL NYSTL SOFTWARE HS 34,941
TL NYSTL TEXTBOOKS HS 160,398
TL One-Time Allocations HS 25,444
TL Parent Coordinator HS 41,557
TL Sabbaticals 66,641
TL SBST 214,202
TL SECTION 504 30,356
TL SIFE ELL HS 49,688
TL SUMMER [2]23,058
TL TRANSLATION SERVICES 2,060
Total24,350,651
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.