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
K533 - DEMOCRACY AND LEADERSHIP
 
Allocation CategoryFY 2010
ARRA Supplemental Deficit Reduction 56,123
Contract For Excellence FY 09 HS 62,117
IDEA ARRA CTT 129,549
IDEA ARRA Related Service IEP Para 60,712
IDEA IEP PARA 9,957
IDEA Mandated Counseling 16,494
Title I ARRA SWP 130,413
Title I SWP 330,137
Title I SWP School Success Grant 64,950
TITLE I TRANSLATION SERVICES 2,121
TL 09 C4E CTT HS 293,048
TL Children First ESO Support 27,000
TL Children First Funding HS 83,622
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Computer Maintenance HS 5,946
TL Data Specialist 2,550
TL Fair Student Funding HS 1,661,690
TL Fair Student Funding Incremental HS 195,672
TL FSF Legacy Teacher Supplement HS 17,148
TL FSF SUMMER HS 26,235
TL IEP PARA 60,714
TL Mandated Counseling 23,572
TL MS Planning Grant 249,994
TL NYSTL HARDWARE HS 5,356
TL NYSTL LIBRARY BOOKS HS 2,706
TL NYSTL SOFTWARE HS 4,464
TL NYSTL TEXTBOOKS HS 13,698
TL One-Time Allocations HS 22,844
TL Parent Coordinator HS 45,031
TL Stabilization HS 48,359
TL TRANSLATION SERVICES 1,132
Total3,660,610
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.