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
K552 - THE ACAD. URBAN PLANNING
 
Allocation CategoryFY 2010
AIDP ATTENDANCE 82,313
ARRA Supplemental Deficit Reduction 59,562
Contract For Excellence FY 09 HS 166,115
EXTENDED DAY VIOLENCE PREVENTION 2,168
IDEA ARRA Related Service IEP Para 30,356
IDEA IEP PARA 38,047
IDEA Mandated Counseling 26,681
Title I ARRA SWP 46,028
Title I SWP 431,846
TITLE I TRANSLATION SERVICES 1,780
Title III LEP 15,000
TL 09 C4E CTT HS 89,496
TL Children First ESO Support 27,000
TL Children First Funding HS 82,881
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Computer Maintenance HS 6,552
TL Data Specialist 2,550
TL DRA Stabilization HS 299,589
TL ELA & MATH SCORING 3,107
TL Fair Student Funding HS 2,085,474
TL FSF General Hold Harmless HS 144,375
TL FSF Legacy Teacher Supplement HS 27,286
TL FSF SUMMER HS 10,979
TL IEP PARA 71,239
TL Mandated Counseling 38,132
TL Mandated Speech 29,849
TL NYSTL HARDWARE HS 5,505
TL NYSTL LIBRARY BOOKS HS 2,781
TL NYSTL SOFTWARE HS 4,588
TL NYSTL TEXTBOOKS HS 25,805
TL One-Time Allocations HS 17,172
TL Parent Coordinator HS 47,132
TL TRANSLATION SERVICES 900
Total3,929,544
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.