School Budget Overview

Galaxy Allocation FY 2010


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Data Source GALAXY as of 6/14/2011
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
M494 - MLK, JR HS FOR ARTS and TEC
 
Allocation CategoryFY 2010
AIDP ATTENDANCE 85,868
ARRA Supplemental Deficit Reduction 62,134
Contract For Excellence FY 09 HS 80,910
EXTENDED DAY VIOLENCE PREVENTION 4,357
IDEA ARRA Mandatory CEIS 1,000
IDEA IEP PARA 26,512
IDEA Mandated Counseling 35,902
IDEA SBST 57,223
Title I ARRA SWP 181,100
Title I SWP 349,902
TITLE I TRANSLATION SERVICES 2,954
Title III LEP 15,000
TL Children First ESO Support 31,000
TL Children First Funding HS 90,543
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Computer Maintenance HS 9,664
TL Data Specialist 2,550
TL DRA Stabilization HS 218,427
TL Fair Student Funding HS 2,384,706
TL Fair Student Funding Incremental HS 91,390
TL FSF Legacy Teacher Supplement HS 28,419
TL FSF SUMMER HS 29,953
TL HOST SCHOOL HS 10,000
TL IEP PARA 104,730
TL Mandated Counseling 51,305
TL Mandated Speech 74,623
TL NYSTL HARDWARE HS 7,125
TL NYSTL LIBRARY BOOKS HS 3,600
TL NYSTL SOFTWARE HS 5,939
TL NYSTL TEXTBOOKS HS 33,144
TL One-Time Allocations HS 25,500
TL Parent Coordinator HS 45,925
TL SBST 124,461
TL TRANSLATION SERVICES 1,364
VATEA 31,442
YOUR SCHOOLS YOUR CHOICE 18,817
Total4,334,745
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.