| Data Source GALAXY as of 6/14/2011 | | | Historical Galaxy Allocations |
Galaxy Budget Allocation FY 2010 | K552 - THE ACAD. URBAN PLANNING
| | Allocation Category | FY 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 | | Total | 3,929,544 | 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.
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