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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 2/9/2010
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
M570 - SATELLITE ACADEMY HS
 
Allocation CategoryFY 2010
Contract For Excellence FY 09 HS 325,119
FUNDS PUB SCHL 86 TBD
IDEA Mandated Counseling 18,919
IDEA Mandated Speech TBD
OASAS SUB ABUSE 7,353
ROLLOVER TITLE I CORRECT 91 50,000
ROLLOVER TITLE IV DRUG FREE 24,282
SNAPPLE OTPS TBD
Title I ARRA SWP 253,540
TITLE I CORRECT 91 65,000
Title I SWP 512,793
TITLE I TRANSLATION SERVICES 2,007
TITLE IV DRUG FREE 479
TL ASA FOR AA 3,491
TL Children First ESO Support 27,000
TL Children First Funding HS 121,568
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Computer Maintenance HS 24,440
TL Data Specialist 2,550
TL DRA Stabilization HS 312,952
TL DYO ASSESSMENT 5,000
TL ESO Support Manhattan ISC TBD
TL Fair Student Funding HS 3,971,011
TL Fair Student Funding Incremental HS 302,482
TL FSF Legacy Teacher Supplement HS 110,554
TL FSF SUMMER HS 66,471
TL LONG TERM ABSENCE 5,082
TL Mandated Counseling 27,039
TL Mandated Speech 18,931
TL MATH SCORING TBD
TL NYSTL HARDWARE HS 9,995
TL NYSTL LIBRARY BOOKS HS 5,050
TL NYSTL SOFTWARE HS 8,330
TL NYSTL TEXTBOOKS HS 50,153
TL One-Time Allocations HS 12,527
TL Parent Coordinator HS 46,451
TL Sabbaticals 23,191
TL SUMMER [2]TBD
TL Terminal and Paid Leaves 7,593
TL TRANSLATION SERVICES 740
Total6,429,349
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.