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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 11/20/2009
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
M475 - Stuyvesant High School
 
Allocation CategoryFY 2010
CCD LIBRARY ALLOCATION (88608) 750
Contract For Excellence FY 09 HS 74,699
FUNDS PUB SCHL 22 23,500
IDEA Mandated Counseling 1,940
OASAS SUB ABUSE TBD
PRIVATE GRANT 33 25,000
PSAL SNAPPLE FUNDS TBD
ROLLOVER TITLE IV DRUG FREE TBD
SELF SUSTAINING 60 2,500
SNAPPLE OTPS TBD
Title I Targeted Assistance 1,207
TITLE III TRANSLATION SERVICES 11,230
TITLE IV DRUG FREE TBD
TL ASA FOR AA FOR MANHATTAN ISC TBD
TL ATTENDANCE TBD
TL Children First Funding HS 338,205
TL CHILDREN FIRST INQUIRY TEAMS 9,200
TL Children First LSO Support 34,800
TL Computer Maintenance HS 16,116
TL Data Specialist 3,615
TL DRA Stabilization HS 2,289,605
TL Fair Student Funding HS 13,031,361
TL Fair Student Funding Incremental HS 55,858
TL FSF Legacy Teacher Supplement HS 175,350
TL FSF SUMMER HS 77,480
TL LONG TERM ABSENCE TBD
TL LSO Support Manhattan ISC TBD
TL Mandated Counseling 2,773
TL NYSTL HARDWARE HS 40,116
TL NYSTL LIBRARY BOOKS HS 20,269
TL NYSTL SOFTWARE HS 33,435
TL NYSTL TEXTBOOKS HS 191,410
TL One-Time Allocations HS 299,304
TL Parent Coordinator HS 47,132
TL School Operational Support TBD
TL SECTION 504 TBD
TL Terminal and Paid Leaves 89,648
TL TRANSLATION SERVICES 1,320
Total16,897,823
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.