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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
M302 - KAPPA IV
 
Allocation CategoryFY 2010
Contract For Excellence FY 09 37,488
IDEA IEP PARA 44,153
IDEA Mandated Counseling 10,187
Title I ARRA SWP 83,584
Title I SWP 216,915
TITLE I TRANSLATION SERVICES 701
TL Children First Funding 43,720
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First PSO Support 35,904
TL Computer Maintenance 3,302
TL Data Specialist 2,550
TL DRA STABILIZATION 64 12,761
TL Fair Student Funding 1,130,092
TL Fair Student Funding Incremental 125,117
TL FSF Legacy Teacher Supplement 2,220
TL FSF SUMMER 11,951
TL Mandated Counseling 14,562
TL MATH SCORING TBD
TL Mid Year Hold Harmless 20,739
TL NYSTL HARDWARE 3,464
TL NYSTL LIBRARY BOOKS 1,750
TL NYSTL SOFTWARE 2,887
TL NYSTL TEXTBOOKS 6,501
TL One-Time Allocations 36,405
TL Parent Coordinator 37,188
TL PSO Support Manhattan ISC TBD
TL Stabilization 133,444
TL SUMMER [2]TBD
TL TRANSLATION SERVICES 595
Total2,025,436
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.