School Budget Overview

Galaxy Allocation FY 2010


Enter another 4 character School ID:

Data Source GALAXY as of 6/14/2011
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
M605 - HUMANITIES PREPARATORY
 
Allocation CategoryFY 2010
AIDP ATTENDANCE 86,877
ARRA Supplemental Deficit Reduction 62,863
Contract For Excellence FY 09 HS 15,594
IDEA ARRA Mandatory CEIS 7,000
IDEA IEP PARA 9,512
IDEA Mandated Counseling 5,894
Title I ARRA SWP 88,098
TITLE I TRANSLATION SERVICES 1,123
TL Children First ESO Support 27,000
TL Children First Funding HS 45,602
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Computer Maintenance HS 9,398
TL Data Specialist 2,550
TL DRA Stabilization HS 122,335
TL DYO ASSESSMENT 6,500
TL Fair Student Funding HS 829,331
TL FSF General Hold Harmless HS 267,434
TL FSF Legacy Teacher Supplement HS 1,936
TL FSF SUMMER HS 4,618
TL IEP PARA 21,579
TL Mandated Counseling 8,248
TL NYSTL HARDWARE HS 2,264
TL NYSTL LIBRARY BOOKS HS 1,144
TL NYSTL SOFTWARE HS 1,887
TL NYSTL TEXTBOOKS HS 11,359
TL One-Time Allocations HS 92,621
TL Parent Coordinator HS 37,188
TL TRANSLATION SERVICES 1,132
Total1,778,343
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.