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
Q032 - PS 32 STATE STREET
 
Allocation CategoryFY 2010
ARRA Supplemental Deficit Reduction 82,923
Contract For Excellence FY 09 55,617
EARLY INTERVENTION ALCOHOL/PROJECT 14,928
EGCSR STATE PROGRAM - STATE FUNDING 378,750
EGCSR STATE PROGRAM - TITLE IIA 39,097
IDEA ARRA Mandatory CEIS 4,656
IDEA IEP PARA 9,608
IDEA Mandated Counseling 6,792
IDEA SBST 72,742
OASAS School Based Initiative 12,834
OASAS SUB ABUSE 31,556
PRE K 182,691
ROLLOVER LEG GRANT 07 (92307) 404
ROLLOVER TITLE IV DRUG FREE 12,141
Title I ARRA SWP 322,514
Title III LEP 17,240
TITLE III TRANSLATION SERVICES 3,447
TL Children First Funding 20,294
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 34,800
TL Computer Maintenance 2,031
TL Data Specialist 2,550
TL DRA STABILIZATION 64 73,113
TL DYO ASSESSMENT 1,950
TL ELA & MATH SCORING 11,754
TL Fair Student Funding 2,687,280
TL FSF General Hold Harmless 136,199
TL FSF Legacy Teacher Supplement 25,946
TL FSF SUMMER 10,396
TL IDEA ARRA Therapist 21,903
TL IEP TEACHER 82,923
TL Mandated Counseling 9,706
TL Mandated Speech 74,623
TL Mid Year Hold Harmless 20,449
TL NYSTL HARDWARE 7,348
TL NYSTL LIBRARY BOOKS 3,713
TL NYSTL SOFTWARE 6,124
TL NYSTL TEXTBOOKS 14,935
TL One-Time Allocations 60,500
TL Parent Coordinator 41,195
TL SBST 133,629
TL School Operational Support 356
TL Support for Stabilization 110,392
TL Talented and Gifted 24,064
TL Temporary FY10 Shortfall 45,000
TL Therapist PS 33,575
TL TRANSLATION SERVICES 1,364
Universal Pre K 141,805
Total5,095,113
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.