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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
M450 - EAST SIDE COMMUNITY HS
 
Allocation CategoryFY 2010
AIDP 18,860
Contract For Excellence FY 09 HS 182,304
IDEA ARRA Related Service IEP Para 29,000
IDEA IEP PARA 105,870
IDEA Mandated Counseling 38,809
IDEA SBST 57,223
OASAS SUB ABUSE 41,843
ROLLOVER TITLE IV DRUG FREE 12,234
SNAPPLE OTPS TBD
Title I ARRA SWP 153,238
Title I SWP 366,903
TITLE I TRANSLATION SERVICES 1,199
Title III LEP 3,000
TITLE IV DRUG FREE 17,929
TL 09 C4E CTT HS 213,496
TL Children First ESO Support 27,000
TL Children First Funding HS 93,340
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Computer Maintenance HS 8,621
TL Data Specialist 2,550
TL DYO ASSESSMENT 5,000
TL ESO Support Manhattan ISC TBD
TL Fair Student Funding HS 2,554,768
TL Fair Student Funding Incremental HS 175,847
TL FSF Legacy Teacher Supplement HS 44,272
TL FSF SUMMER HS 41,328
TL IEP PARA 202,028
TL IEP TEACHER HS 67,643
TL Mandated Counseling 55,465
TL Mandated Speech 50,053
TL NYSTL HARDWARE HS 6,692
TL NYSTL LIBRARY BOOKS HS 3,381
TL NYSTL SOFTWARE HS 5,578
TL NYSTL TEXTBOOKS HS 32,387
TL One-Time Allocations HS 1,439
TL Parent Coordinator HS 44,149
TL SBST 69,828
TL School Operational Support 7,000
TL Stabilization HS 199,185
TL SUMMER [2]TBD
TL TRANSLATION SERVICES 740
Total4,947,458
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.