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
Q266 - Q 266
 
Allocation CategoryFY 2010
ARRA Supplemental Deficit Reduction 74,522
Contract For Excellence FY 09 34,644
EGCSR STATE PROGRAM - STATE FUNDING 227,242
EGCSR STATE PROGRAM - TITLE IIA 23,457
IDEA IEP PARA 47,559
IDEA Mandated Counseling 17,464
IDEA SBST 114,446
OASAS SUB ABUSE 42,775
ROLLOVER TITLE IV DRUG FREE 12,141
SELF SUSTAINING 10 8,208
TITLE III TRANSLATION SERVICES 2,238
TITLE IV DRUG FREE 3,549
TL Children First Funding 48,244
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 34,800
TL Computer Maintenance 3,579
TL Data Specialist 2,550
TL DRA Stabilization 483,667
TL DRA STABILIZATION 64 51,532
TL ELA & MATH SCORING 14,189
TL Fair Student Funding 2,505,826
TL FSF General Hold Harmless 361,792
TL FSF Legacy Teacher Supplement 66,117
TL FSF SUMMER 23,408
TL IDEA ARRA Therapist 40,436
TL IEP PARA 126,201
TL IEP TEACHER 74,522
TL Mandated Counseling 24,959
TL Mandated Speech 74,623
TL Mid Year Hold Harmless 15,555
TL NYSTL HARDWARE 8,177
TL NYSTL LIBRARY BOOKS 4,131
TL NYSTL SOFTWARE 6,815
TL NYSTL TEXTBOOKS 15,658
TL One-Time Allocations 114,490
TL Parent Coordinator 42,300
TL Sabbaticals 15,181
TL SBST 107,567
TL SECTION 504 17,301
TL Talented and Gifted 465
TL Terminal and Paid Leaves 18,929
TL Therapist PS 72,674
TL TRANSLATION SERVICES 2,370
Universal Pre K 150,638
Total5,144,197
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.