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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 11/23/2009
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
M670 - THURGOOD MARSHALL ACADEMY
 
Allocation CategoryFY 2010
AIDP ATTENDANCE 95,032
Contract For Excellence FY 09 HS 72,933
EXTENDED DAY VIOLENCE PREVENTION 30,329
IDEA ARRA CTT 61,230
IDEA Mandated Counseling 17,464
PRIVATE GRANT 36 TBD
PRIVATE GRANT 39 TBD
PRIVATE GRANT 41 51,000
ROLLOVER PRIVATE GRANT 34 TBD
SNAPPLE OTPS TBD
Title I ARRA SWP 114,232
Title I SWP 397,461
TITLE I TRANSLATION SERVICES 674
TL ASA CFE STAFF FOR MANHATTAN ISC TBD
TL ASA REGISTER GROWTH 21,326
TL ATTENDANCE TBD
TL CFES Open Schools Teachers 39,443
TL Children First Funding HS 84,648
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First PSO Support 36,617
TL Computer Maintenance HS 12,019
TL Data Specialist 2,550
TL ELA & MATH SCORING TBD
TL Fair Student Funding HS 2,433,074
TL Fair Student Funding Incremental HS 34,679
TL FSF Legacy Teacher Supplement HS 23,399
TL FSF SUMMER HS 66,574
TL LONG TERM ABSENCE TBD
TL Mandated Counseling 24,959
TL MATH SCORING TBD
TL NYSTL HARDWARE HS 7,137
TL NYSTL LIBRARY BOOKS HS 3,606
TL NYSTL SOFTWARE HS 5,949
TL NYSTL TEXTBOOKS HS 13,188
TL One-Time Allocations HS 1,456
TL Parent Coordinator HS 44,149
TL PEG Shortfall TBD
TL PSO Support Manhattan ISC TBD
TL School Operational Support TBD
TL Stabilization HS 225,156
TL SUMMER [2]15,097
TL TRANSLATION SERVICES 595
Total3,943,232
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.