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
Q173 - PS 173 FRESH MEADOWS
 
Allocation CategoryFY 2010
ARRA Supplemental Deficit Reduction 149,226
Contract For Excellence FY 09 49,545
EGCSR STATE PROGRAM - STATE FUNDING 227,515
EGCSR STATE PROGRAM - TITLE IIA 23,486
IDEA ARRA Related Service IEP Para 60,712
IDEA IEP PARA 81,252
IDEA Mandated Counseling 13,098
SELF SUSTAINING 10 201,636
SELF SUSTAINING 12 27,769
Title I ARRA SWP 320,148
Title III LEP 15,000
TITLE III TRANSLATION SERVICES 4,050
TL Children First Funding 88,743
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 34,800
TL Computer Maintenance 9,094
TL Data Specialist 2,550
TL DRA STABILIZATION 64 13,453
TL DYO ASSESSMENT 1,950
TL ELA & MATH SCORING 16,960
TL ELL Success Incentive Grants 9,927
TL Fair Student Funding 2,743,156
TL FSF General Hold Harmless 239,655
TL FSF Legacy Teacher Supplement 63,287
TL FSF SUMMER 4,648
TL IDEA ARRA Therapist 19,833
TL IEP PARA 16,123
TL IEP TEACHER 74,613
TL Mandated Counseling 18,719
TL Mandated Speech 149,246
TL NYSTL HARDWARE 9,055
TL NYSTL LIBRARY BOOKS 4,575
TL NYSTL SOFTWARE 7,547
TL NYSTL TEXTBOOKS 17,149
TL One-Time Allocations 69,500
TL Parent Coordinator 38,261
TL Sabbaticals 123,090
TL SBST 133,757
TL Support for Stabilization 171,263
TL Talented and Gifted 775
TL Therapist PS 35,645
TL TRANSLATION SERVICES 1,596
Universal Pre K 301,528
Total5,601,191
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.