| Data Source GALAXY as of 6/14/2011 | | | Historical Galaxy Allocations |
Galaxy Budget Allocation FY 2010 | M413 - SCHOOL OF THE FUTURE
| | Allocation Category | FY 2010 | | ARRA Supplemental Deficit Reduction | 123,284 | | Contract For Excellence FY 09 HS | 51,589 | | FOUNDATION GRANT 01 | 2,000 | | FUNDS PUB SCHL 47 | 3,984 | | IDEA IEP PARA | 57,071 | | IDEA Mandated Counseling | 23,278 | | OASAS SUB ABUSE | 50,421 | | PSAL SNAPPLE FUNDS | 1,409 | | ROLLOVER TITLE IV DRUG FREE | 12,141 | | Title I Targeted Assistance | 3,620 | | TITLE III TRANSLATION SERVICES | 3,819 | | TITLE IV DRUG FREE | 8,897 | | TL Children First ESO Support | 27,000 | | TL Children First Funding HS | 107,315 | | TL CHILDREN FIRST INQUIRY TEAMS | 7,256 | | TL Computer Maintenance HS | 11,062 | | TL Data Specialist | 2,550 | | TL DYO ASSESSMENT | 6,500 | | TL Fair Student Funding HS | 2,524,366 | | TL FSF General Hold Harmless HS | 2,759 | | TL FSF Legacy Teacher Supplement HS | 37,198 | | TL IDEA ARRA Therapist | 19,833 | | TL IEP PARA | 143,765 | | TL IEP TEACHER HS | 61,642 | | TL Mandated Counseling | 33,279 | | TL Mandated Speech | 74,623 | | TL NYSTL HARDWARE HS | 8,585 | | TL NYSTL LIBRARY BOOKS HS | 4,338 | | TL NYSTL SOFTWARE HS | 7,155 | | TL NYSTL TEXTBOOKS HS | 41,183 | | TL One-Time Allocations HS | 1,909 | | TL Parent Coordinator HS | 47,229 | | TL Sabbaticals | 23,191 | | TL SBST | 112,276 | | TL Stabilization HS | 425,341 | | TL Therapist PS | 35,645 | | TL TRANSLATION SERVICES | 1,596 | | Total | 4,109,109 | 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.
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