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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
Q264 - ACADEMY OF FINANCE and ENTE
 
Allocation CategoryFY 2010
Contract For Excellence FY 09 HS 44,111
IDEA ARRA CTT 40,605
IDEA Mandated Counseling 11,157
LEG GRANT 05 TBD
LEG GRANT 11 9,690
LEG GRANT 30 (72330) TBD
ROLLOVER IMPROVEMENT ED 51 (68551) TBD
Title I ARRA SWP 30,927
Title I SWP 204,847
TITLE I TRANSLATION SERVICES 1,338
TITLE IIB MATH/SCIENCE 91563 840
Title III LEP 15,000
TL Children First Funding HS 67,400
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 34,800
TL Computer Maintenance HS 3,006
TL Data Specialist 2,550
TL DRA Stabilization HS 196,472
TL Fair Student Funding HS 1,637,574
TL Fair Student Funding Incremental HS 58,270
TL FSF Legacy Teacher Supplement HS 2,851
TL IEP PARA 6,360
TL LSO Support Queens ISC TBD
TL Mandated Counseling 15,946
TL Mandated Speech TBD
TL NYSTL HARDWARE HS 4,713
TL NYSTL LIBRARY BOOKS HS 2,381
TL NYSTL SOFTWARE HS 3,928
TL NYSTL TEXTBOOKS HS 20,970
TL One-Time Allocations HS 61,672
TL Parent Coordinator HS 41,512
TL SALARY SUBSIDY 2018 43,553
TL TRANSLATION SERVICES 740
VATEA 53,237
Total2,623,706
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.