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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 2/9/2010
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
K568 - BROWNSVILLE ACADEMY HS
 
Allocation CategoryFY 2010
Contract For Excellence FY 09 HS 83,288
FUNDS PUB SCHL 86 TBD
IDEA ARRA CTT 6,768
IDEA Mandated Counseling 4,851
OASAS SUB ABUSE 42,331
PRIVATE GRANT 37 8,784
ROLLOVER TITLE IV DRUG FREE 11,162
Title I ARRA SWP 66,485
Title I SWP 181,836
TITLE I TRANSLATION SERVICES 155
TITLE IV DRUG FREE TBD
TL 09 C4E CTT HS 29,832
TL Children First ESO Support 27,000
TL Children First Funding HS 64,834
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Computer Maintenance HS 17,332
TL Data Specialist 2,550
TL DRA Stabilization HS 177,075
TL DYO ASSESSMENT 5,000
TL ESO Support Staten Island ISC TBD
TL Fair Student Funding HS 1,301,223
TL FSF General Hold Harmless HS 13,700
TL FSF Legacy Teacher Supplement HS 18,246
TL FSF SUMMER HS 19,952
TL INQ Leadership Initiative HS TBD
TL Mandated Counseling 6,933
TL Mid Year Hold Harmless 42,253
TL NYSTL HARDWARE HS 2,746
TL NYSTL LIBRARY BOOKS HS 1,388
TL NYSTL SOFTWARE HS 2,289
TL NYSTL TEXTBOOKS HS 14,446
TL One-Time Allocations HS 31,672
TL Parent Coordinator HS 38,562
TL Sabbaticals 67,295
TL SUMMER [2]TBD
TL TRANSLATION SERVICES 450
Total2,297,694
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.