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
K505 - F.D. ROOSEVELT HS
Allocation Category	FY 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
Total	24,350,651
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.