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
M155 - PS 155 William Paca
 
Allocation CategoryFY 2010
21ST CENTURY 76 32,004
Contract For Excellence FY 09 176,807
EGCSR FED PROGRAM-TITLE IIA 101,664
EGCSR STATE PROGRAM - STATE FUNDING 110,581
EGCSR STATE PROGRAM - TITLE IIA 11,415
IDEA ARRA Related Service IEP Para 135,648
IDEA IEP PARA 77,856
IDEA Mandated Counseling 28,621
PRE K 166,471
REACHING UP LIBRARY GRANT (98609) 2,500
READING FIRST 50,098
ROLLOVER SCHOOL QUALITY 38 19,150
ROLLOVER TITLE I CORRECT 91 34,534
Title I ARRA SWP 44,578
Title I SWP 403,153
TITLE I TRANSLATION SERVICES 1,448
Title III LEP 28,580
TL Children First Funding 35,679
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 39,500
TL Computer Maintenance 3,007
TL Data Specialist 2,550
TL DRA Stabilization 189,510
TL DRA STABILIZATION 64 26,651
TL Fair Student Funding 2,069,191
TL FSF General Hold Harmless 13,082
TL FSF Legacy Teacher Supplement 39,213
TL FSF SUMMER 3,227
TL IDEA ARRA Therapist 42,313
TL IEP TEACHER 72,500
TL Mandated Counseling 40,905
TL Mandated Speech 74,623
TL NYSTL HARDWARE 4,701
TL NYSTL LIBRARY BOOKS 2,375
TL NYSTL SOFTWARE 3,918
TL NYSTL TEXTBOOKS 8,295
TL One-Time Allocations 500
TL Parent Coordinator 44,124
TL SBST 201,807
TL Therapist PS 76,050
TL TRANSLATION SERVICES 900
Universal Pre K 129,215
Total4,556,200
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.