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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 11/24/2009
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
M317 - KAPPA II
 
Allocation CategoryFY 2010
Contract For Excellence FY 09 26,719
IDEA ARRA CTT 18,369
IDEA IEP PARA 9,512
IDEA Mandated Counseling 10,672
Title I ARRA SWP 130,337
Title I SWP TBD
TITLE I TRANSLATION SERVICES 188
TL Children First ESO Support 27,000
TL Children First Funding 63,539
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Computer Maintenance 2,243
TL Data Specialist 2,550
TL ESO Support Manhattan ISC TBD
TL Fair Student Funding 1,274,118
TL Fair Student Funding Incremental 36,441
TL FSF Legacy Teacher Supplement TBD
TL FSF SUMMER 11,299
TL IEP PARA 23,963
TL Mandated Counseling 15,253
TL Mandated Speech 32,183
TL NYSTL HARDWARE 2,387
TL NYSTL LIBRARY BOOKS 1,206
TL NYSTL SOFTWARE 1,990
TL NYSTL TEXTBOOKS 5,452
TL One-Time Allocations 500
TL Parent Coordinator 37,188
TL PEG Shortfall TBD
TL Stabilization 68,610
TL SUMMER [2]TBD
TL TRANSLATION SERVICES 450
Total1,809,425
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.