See Your School's Budget

Galaxy Allocation FY 2010

Division of Budget Operations and Review

Enter another 4 character School ID:

Division of Budget Operations and Review	Data Source GALAXY as of 2/9/2010
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
Q102 - PS 102
Allocation Category	FY 2010
Contract For Excellence FY 09	107,554
Contracts 4 Excel 09 Pre K	18,000
EGCSR FED PROGRAM - TITLE IIA	291,530
EGCSR STATE PROGRAM - STATE FUNDING	105,701
EGCSR STATE PROGRAM - TITLE IIA	10,911
IDEA ARRA CTT	36,738
IDEA ARRA Related Service IEP Para	30,356
IDEA IEP PARA	82,975
IDEA Mandated Counseling	13,583
OASAS SUB ABUSE	44,490
ROLLOVER TITLE IV DRUG FREE	12,141
Title I ARRA SWP	60,510
Title I SWP	553,765
TITLE I TRANSLATION SERVICES	3,403
TITLE IIB MATH/SCIENCE	TBD
TITLE IIB MATH/SCIENCE 91563	1,680
TITLE IIB MATH/SCIENCE PARTNERSHIPS	TBD
TITLE IIB STEM	4,274
Title III LEP	31,520
TITLE IV DRUG FREE	14,828
TL 09 C4E CTT	91,832
TL APE TEACHER	TBD
TL ASA FOR AA FOR QUEENS ISC	TBD
TL ASD	236,199
TL Children First Funding	3,500
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Children First LSO Support	34,800
TL Computer Maintenance	9,460
TL Data Specialist	2,550
TL DRA Stabilization	530,638
TL DRA STABILIZATION 64	125,152
TL DYO ASSESSMENT	3,250
TL ELA & MATH SCORING	TBD
TL Fair Student Funding	4,092,154
TL Fair Student Funding Incremental	165,975
TL FSF Legacy Teacher Supplement	88,788
TL FSF SUMMER	24,238
TL IEP PARA	91,069
TL IEP TEACHER	69,253
TL LSO Support Queens ISC	TBD
TL Mandated Counseling	19,413
TL Mandated Speech	164,373
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	10,490
TL NYSTL LIBRARY BOOKS	5,300
TL NYSTL SOFTWARE	8,743
TL NYSTL TEXTBOOKS	22,927
TL One-Time Allocations	229,780
TL Parent Coordinator	47,132
TL SBST	118,645
TL School Operational Support	16,000
TL SECTION 504	TBD
TL SUMMER ^[2]	TBD
TL Talented and Gifted	310
TL Therapist PS	TBD
TL TRANSLATION SERVICES	1,030
Universal Pre K	143,356
Total	7,787,572
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.