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
M210 - 21ST CENTURY ACADEMY/ P.
 
Allocation CategoryFY 2010
ARRA Supplemental Deficit Reduction 66,044
Contract For Excellence FY 09 176,498
EGCSR STATE PROGRAM - STATE FUNDING 100,874
EGCSR STATE PROGRAM - TITLE IIA 10,413
IDEA ARRA CTT 48,984
IDEA IEP PARA 19,017
IDEA Mandated Counseling 9,213
OASAS SUB ABUSE 51,707
PRE K 78,212
ROLLOVER TITLE IV DRUG FREE 10,319
SCHOOL QUALITY 36 30,000
Title I ARRA SWP 52,937
TITLE I CORRECT 91 65,000
Title I SWP 412,897
TITLE I TRANSLATION SERVICES 2,017
Title III LEP 29,140
TITLE IV DRUG FREE 9,432
TL 09 C4E CTT 91,832
TL Children First Funding 70,858
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First PSO Support 36,617
TL Computer Maintenance 9,386
TL Data Specialist 2,550
TL DRA Stabilization 240,973
TL DYO ASSESSMENT 7,250
TL ELA & MATH SCORING 2,183
TL Fair Student Funding 2,010,101
TL FSF General Hold Harmless 50,531
TL FSF Legacy Teacher Supplement 33,848
TL FSF SUMMER 18,473
TL IEP PARA 43,152
TL Mandated Counseling 13,173
TL Mandated Speech 66,043
TL NYSTL HARDWARE 4,973
TL NYSTL LIBRARY BOOKS 2,513
TL NYSTL SOFTWARE 4,145
TL NYSTL TEXTBOOKS 9,716
TL One-Time Allocations 500
TL Parent Coordinator 45,031
TL TRANSLATION SERVICES 530
Universal Pre K 60,708
Total4,005,046
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.