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
K572 - LEADERS
 
Allocation CategoryFY 2010
Contract For Excellence FY 09 HS 6,614
EXTENDED DAY VIOLENCE PREVENTION 6,954
IDEA ARRA CTT 40,605
IDEA ARRA Related Service IEP Para 50,000
IDEA IEP PARA 43,167
IDEA Mandated Counseling 2,911
Title I ARRA SWP 12,786
Title I SWP 114,262
TITLE I TRANSLATION SERVICES 990
Title III LEP 15,000
TL Children First ESO Support 33,000
TL Children First Funding HS 50,689
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Computer Maintenance HS 2,482
TL Data Specialist 2,550
TL DRA Stabilization HS 116,183
TL Fair Student Funding HS 994,724
TL FSF SUMMER HS 8,182
TL Mandated Counseling 4,160
TL NYSTL HARDWARE HS 1,286
TL NYSTL LIBRARY BOOKS HS 650
TL NYSTL SOFTWARE HS 1,072
TL NYSTL TEXTBOOKS HS 7,340
TL One-Time Allocations HS 48,850
TL SALARY SUBSIDY 2018 HS 104,715
TL TRANSLATION SERVICES 1,132
Total1,677,560
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.