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Galaxy Allocation FY 2010

Division of Budget Operations and Review

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Division of Budget Operations and Review	Data Source GALAXY as of 2/9/2010
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
M469 - Choir Academy of Harlem
Allocation Category	FY 2010
21ST CENTURY 80	47,782
AIDP	4,500
AIDP ATTENDANCE	99,568
AIDP STH SCHOOL & SITE BASED	1,000
Contract For Excellence FY 09 HS	169,644
IDEA ARRA Related Service IEP Para	30,356
IDEA IEP PARA	19,024
IDEA Mandated Counseling	18,426
ROLLOVER SCHOOL QUALITY 35	12,460
ROLLOVER TITLE I CORRECT 91	20,481
SCHOOL QUALITY 35	TBD
SNAPPLE OTPS	78
Title I ARRA SWP	69,654
TITLE I CORRECT 91	65,000
Title I SWP	291,186
TITLE I TRANSLATION SERVICES	311
TL ASA FOR AA FOR MANHATTAN ISC	TBD
TL ATTENDANCE	TBD
TL Children First Funding HS	76,100
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,800
TL Computer Maintenance HS	3,714
TL Data Specialist	2,550
TL ELA & MATH SCORING	TBD
TL Fair Student Funding HS	1,823,715
TL FSF General Hold Harmless HS	487,580
TL FSF Legacy Teacher Supplement HS	19,034
TL FSF SUMMER HS	16,026
TL IEP PARA	12,800
TL Lead Teacher	TBD
TL LSO Support Manhattan ISC	TBD
TL Mandated Counseling	26,346
TL Mandated Speech	72,046
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	205,031
TL MS Task Force	72,635
TL NYSTL HARDWARE HS	4,663
TL NYSTL LIBRARY BOOKS HS	2,356
TL NYSTL SOFTWARE HS	3,887
TL NYSTL TEXTBOOKS HS	10,578
TL One-Time Allocations HS	12,409
TL Parent Coordinator HS	46,451
TL PEG Shortfall	TBD
TL SBST	TBD
TL Stabilization HS	316,015
TL SUMMER ^[2]	384
TL TRANSLATION SERVICES	595
Total	4,106,441
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.