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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
Q093 - IS 093 RIDGEWOOD
 
Allocation CategoryFY 2010
Contract For Excellence FY 09 354,598
Contract For Excellence FY 09 Summer 29,030
FUNDS PUB SCHL 99 150
IDEA ARRA CTT 97,968
IDEA ARRA Related Service IEP Para 30,356
IDEA IEP PARA 49,104
IDEA Mandated Counseling 30,562
IDEA SBST TBD
LEG GRANT 13 TBD
LEG GRANT 14 9,690
OASAS SUB ABUSE 36,701
PRIVATE GRANT 36 25,000
ROLLOVER IMPROVEMENT ED 51 TBD
ROLLOVER LEG GRANT 18 (72318) 4,613
ROLLOVER TITLE I CORRECT 91 10,746
ROLLOVER TITLE IV DRUG FREE 12,141
Student Assistance Pgm (City Council) 19,845
Title I ARRA SWP 84,265
TITLE I CORRECT 91 TBD
Title I SWP 775,247
TITLE I TRANSLATION SERVICES 4,468
TITLE IIB MATH/SCIENCE 504
Title III LEP 29,140
TITLE IV DRUG FREE 2,773
TL 09 C4E CTT 202,031
TL Children First Funding 93,194
TL CHILDREN FIRST INQUIRY TEAMS 8,400
TL Children First LSO Support 34,800
TL Computer Maintenance 15,529
TL Data Specialist 3,000
TL DRA STABILIZATION 64 63,610
TL DYO ASSESSMENT 5,000
TL ELA & MATH SCORING TBD
TL ELL Success Incentive Grants 409
TL ESO Support Queens ISC TBD
TL Fair Student Funding 4,930,406
TL Fair Student Funding Incremental 324,148
TL FSF Legacy Teacher Supplement 188,462
TL FSF SUMMER 92,910
TL IEP PARA 18,256
TL IEP TEACHER 63,610
TL Lead Teacher 59,456
TL Mandated Counseling 43,678
TL Mandated Speech 149,246
TL MATH SCORING TBD
TL NYSTL HARDWARE 16,192
TL NYSTL LIBRARY BOOKS 8,181
TL NYSTL SOFTWARE 13,496
TL NYSTL TEXTBOOKS 30,896
TL One-Time Allocations 180,042
TL Parent Coordinator 41,512
TL SBST 193,635
TL SIFE ELL 49,897
TL Stabilization 553,691
TL SUMMER [2]4,378
TL TRANSLATION SERVICES 885
Total8,995,851
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.